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11,450 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SINTEZA CO

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice13010150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount11,450 lekë
Invoice description602-MIN E JASHTME RIP PRINETRA UP 237 DT 27.12.11 PV 3+4 DT 27.12.11 FAT 25 DT 05.01.12 SR 87370925

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 84,867