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60,480 lekë

Aparati Ministrise se Puneve te Jashtme (3535)S A H H I L B A

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice17210150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryS A H H I L B A
BranchTirane
Category
Amount60,480 lekë
Invoice description602-MIN JASHTME PRITJE PROG 74 DT 25.11.12 FAT 026156618 DT 29.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 3,093,720