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40,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SINTEZA CO

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice23310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount40,000 lekë
Invoice description602-M IN E JASHTME boje printeri,up nr 299 dt 08.01.2013,pv dt 10.01.2013,fat nr 707 dt 12.01.2013,seri 07408707,fh nr 26 dt 04.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) ALSTEZO(J63208420N) 591,960
23.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MBRETERISE SE SPANJES 514,670
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) SHERBIMI PERMBARIMOR ZIG 90,000