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57,700 lekë

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

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice46710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOFRA E ARIUT
BranchTirane
Category
Amount57,700 lekë
Invoice description602-MIN E JASHTME PRITJE PROG 238 DT 18.10.12 FAT 22 DT 23.10.12 SR 02172472