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310,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)The PLAZA Tirana

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice6610150012017
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryThe PLAZA Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 310,000
Amount310,000 lekë
Invoice descriptionMin Jashtme lik pritje percjellje,program pune 24 dt 20.12.2016,fat 222590702 dt 27.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 98,081