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6,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SINTEZA CO

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice5910150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySINTEZA CO
BranchTirane
Category
Amount6,500 lekë
Invoice description1015001 MIN E JASHTME BATERI UP 286 DT 07.01.13 PV 07.01.13 FAT 31 DT 07.1.13 FH 4 DT 20.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 604,940