Home› Treasury Transactions

11,995 lekë

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

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice39510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category —
Amount11,995 lekë
Invoice description602-MIN E JASHTME MART ELEKTRIKE UP 232 DT 22.09.12 PV 3+4 DT 24.09.12 FAT 107328185 DT 25.09.12 FH 95 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) AGRON BACI(K92304019Q) 62,200