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190,710 lekë

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

Payment record

Executed24.08.2012
Registered23.08.2012
Invoice35810150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount190,710 lekë
Invoice description602-MIN E JASHTME UJE KORRIK 2012 FAT 1207-159294-1-1

Others with the same invoice number

the invoice number repeats within an institution
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17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) FOND F.S.V.C(FIN SERV VOLUN CORPS) 294,030
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) PANORAMA GROUP 56,000