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65,000 lekë

Aparati Ministrise se Puneve te Jashtme (3535)XHEKOSHPK

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryXHEKOSHPK
BranchTirane
Category Unspecified 65,000
Amount65,000 lekë
Invoice description1015001 MIN E JASHTME PRITJE PROG 11 DT 20.11.13 FAT 555 DT 25.11.13 SR 08765043.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 537,445