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9,720 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SPHINX

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice37810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySPHINX
BranchTirane
Category
Amount9,720 lekë
Invoice descriptionMIN E JASHTME KARTA PER HYRJE DALJE UP 49 DT 16.06.13 PV 3+4 DT 18.06.13 FAT 32 DT 01.08.13 SR 07317633 FH 39 DT 01.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 103,860