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14,004 lekë

Ministria e Integrimit (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice46510780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 14,004
Amount14,004 lekë
Invoice descriptionMin Integrimit Shpenzime marrje auto qera urdher 27/1 dt 13.07.2015 shk1262 dt 10.07.2015 fat 24 dt 16.07.2015 s 05946589

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Ministria e Integrimit (3535) ROGAT SECURITY GROUP 48,000