Home› Treasury Transactions

97,500 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice7210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryP I RR O
BranchTirane
Category —
Amount97,500 lekë
Invoice description602-MIN E JASHTME DHURATA UP 218 DT 15.08.12 PV 15.08.12 FAT 195 DT 17.08.12 SR 03748545 FH 125 DT 17.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 99,796