Home› Treasury Transactions

45,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SKY HOTEL'S

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice38110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySKY HOTEL'S
BranchTirane
Category Unspecified 45,000
Amount45,000 lekë
Invoice description1015001 MIN E JASHTME PRITJE PROG 4 DT 16.01.2014 FAT 41 DT 21.01.14 SR 12313744

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 3,332,566