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82,000 lekë

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

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice36910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryP I RR O
BranchTirane
Category
Amount82,000 lekë
Invoice descriptionmin e jashtme dhurata up 42 dt 23.04.13 pv 3+4 dt 23.04.13 fat 19 dt 23.04.13 sr 03748969 fh 40 dt 23.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) HOUSE OF ARTS 45,000