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298,000 lekë

Aparati Ministrise se Punes (3535)VJOLLCA LOGU

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice9210250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryVJOLLCA LOGU
BranchTirane
Category
Amount298,000 lekë
Invoice description602 AP MIN PUNES MIREMB KUNDRA ZJARRIT UP 213 DT 30.01.2012 PV 1.02.2012 FAT 8+9 DT 28.02.2012 S 0005138/0005139

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Aparati Ministrise se Punes (3535) VODAFONE ALBANIA 60,601