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31,800 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SHEFKI HIDRI

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice22310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHEFKI HIDRI
BranchTirane
Category
Amount31,800 lekë
Invoice description602-min e jashtme mat pastrimi up 2 dt 17.01.13 pv 3+4 dt 18.01.13 fat 15 dt 28.01.13 sr 3934116 fh 1 dt 28.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) CONSOLATO GENERALE D'ITALIA 482,157
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) INTERSIG 109,200
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 143,500