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26,460 lekë

Aparati Ministrise se Puneve te Jashtme (3535)SPHINX

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice38710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySPHINX
BranchTirane
Category
Amount26,460 lekë
Invoice description1015001 602-MIN E JASHTME KARTA UP 191 DT 05.07.12 PV 3+44 DT 06.07.12 FAT 58 DT 26.07.12 SR 87789858 FH 76 DT 26.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE 80,860