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515,382 lekë

Ministria e Integrimit (3535)GECI

Payment record

Executed27.06.2016
Registered24.06.2016
Invoice17310780012016
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryGECI
BranchTirane
Category Shpenzime per pritje e percjellje 515,382
Amount515,382 lekë
Invoice descriptionMin Integrimit, shpz pritje percjellje, urdher 70 dt 25.5.16, program pune dt 26.05.2016,fat 8913 dt 27.5.16 ser 34838913

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2016 Ministria e Integrimit (3535) Ibrahim Osmani(L61318032R) 82,906