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40,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice7710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category
Amount40,000 lekë
Invoice description602-MIN E JASHTME KARTOLINA UP 232 DT 27.12.11 PV 3+4 DT 27.12.11 FAT 24 DT 27.12.11 SR 5918780 FH 124 DT 30.12.11 UP 233 DT 27.12.11 PV 3+4 DT 27.12.11 FAT 27 DT 27.12.11 SR 5918783 FH 125 DT 30.12.11

Others with the same invoice number

the invoice number repeats within an institution
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23.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 61,941