Home› Treasury Transactions

22,500 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → SOFRA E ARIUT

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category —
Amount22,500 lekë
Invoice description602-MIN E JASHME PROGRAM NR 833 DT 20.03.2012,FAT NR 46 DT 21.03.2012 SERI 8922646

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) P I RR O 25,000
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 27,012
15.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) UNICEF 1,962,601