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23,300 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SINTEZA CO

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice20710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount23,300 lekë
Invoice description602-MIN E JASHTME RIP PRINTER UP 27 DT 17.02.12 PV 3+4 DT 18.02.12 FAT 554 DT 12.03.12 SR 01336454

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 15,765