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13,440 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SINTEZA CO

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice35510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount13,440 lekë
Invoice description602-MIN EJASTHEM RIP PRINETRA UP 162 DT 10.06.12 PV 3+4 DT 12.06.12 FAT 1066 DT 28.06.12 SR 01336966

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) MISIONI I PERHERSHEM I BANKES 2,298,151
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) SELMANI. 67,500