Home› Treasury Transactions

13,700 lekë

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

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice23410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 13,700
Amount13,700 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG18 DT 28.04.14 FAT 45 DT 03.05.14 SR 02172195

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 152,374