Home Treasury Transactions

420,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)S I R E T A 2F

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice19210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryS I R E T A 2F
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 420,000
Amount420,000 lekë
Invoice descriptionMinistria e Jashtme MIRMB AMBJENTI uP. 17 DT. 08.05.2015 FAT. 14(19008604) DT. 19.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) ZYRE PERFAQESIMI E ARD, INC. 1,300,536