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233,740 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice22510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount233,740 lekë
Invoice description602-MIN E JASHTME UJI,KONTR 159294,FAT 1303-159294-1-1 D 28/3/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 294,923
23.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) SALI ELEKTRIK SHPK 79,467
17.10.2013 Aparati Ministrise se Puneve te Jashtme (3535) SOFRA E ARIUT 34,950