Home Treasury Transactions

20,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)P I RR O

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice12410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryP I RR O
BranchTirane
Category
Amount20,000 lekë
Invoice description602-MIN E JASTHME DHURATA UP 1 DT 10.01.12 PV 3+4 DT 11.01.12 FAT 141 DT 13.01.12 SR 8697042 FH 2 DT 13.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 143,631
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 344,218