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390,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)VJOLLCA LOGU

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice49110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryVJOLLCA LOGU
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 390,400
Amount390,400 lekë
Invoice description1015001 MIN E JASHTME MBUSHJE FIKSE UP 16 DT 19.01.13 PV 3+4 T 22.01.13 FAT 6 DT 26.01.13 SR 004323

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 1,163,677