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27,060 lekë

Ministria e Integrimit (3535)MENA CONSTUKSION

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice53410780012013
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryMENA CONSTUKSION
BranchTirane
Category
Amount27,060 lekë
Invoice description1078001 MINISTRIA E INTEGRIMIT 602 BOJE PLASTIKE PV EMERGJENCE 5.11.2013 FT 5 11.13 SER 02348374 fh 71 dt 11.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Ministria e Integrimit (3535) AR & LO 300,853