Home› Treasury Transactions

10,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SELMANI.

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice16710150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySELMANI.
BranchTirane
Category —
Amount10,000 lekë
Invoice description602-min e jashtme prog pritje prog 74 dt 25.11.12 fat 2569 dt 06.12.12 sr 03512569

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) NELAJ. 30,800
05.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 501,476