Home› Treasury Transactions

98,670 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SINTEZA CO

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice2510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount98,670 lekë
Invoice description602-MIN E JASHTME BATERI SERVERE UP 282 DT 05.12.12 PV 3+4 DT 10.12.12 FAT 2418 DT 20.12.12 SR 01335918 FH 132 DT 20.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REP FED GJERMANE 628,449