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13,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SINTEZA CO

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice38910150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount13,700 lekë
Invoice description602-MIN E JASHTME RIP PRINETR UP 164 DT 14.06.12 PV 3+4 DT 16.06.12 FAT 1409 DT 19.07.12 SR 01337309+ UP 165 DT 14.06.12 PV 3+4 DT 16.06.12 FAT 1411 DT 19.07.12 SR 01337311

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Aparati Ministrise se Puneve te Jashtme (3535) ASTRIT KOLLI 35,850