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15,873 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SINTEZA CO

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice35910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount15,873 lekë
Invoice description602-MIN E JASHTME BOJE PRINETR UP 109 DT 05.05.12 PV 3+4 DT 10.05.12 FAT 1635 DT 10.09.12 SR 01337535 FH 86 DT 10.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 557,274
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA RUMUNE 334,222