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63,666 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SALI ELEKTRIK SHPK

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice39410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category
Amount63,666 lekë
Invoice description602-MIN E JASHTME MART ELEKTRIKE UP 250 DT 04.10.12 PV 3+4 DT 05.10.12 FAT 1073238302 DT 05.10.12 FH 91 DT 05.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI I SIGURIMEVE SH.A. 14,600