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18,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SHKELQIM QENDRO

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice49810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySHKELQIM QENDRO
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000
Amount18,000 lekë
Invoice descriptionMIN E JASHTME vula up 47 dt 24.09.14 ftese oferte 47/1 dt 24.09.14 pv 472 dt 26.09.14 fat 740 dt 29.09.14 sr 13847340 fh 67 dt 29.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 624,602