Home Treasury Transactions

204,000 lekë

Ministria e Integrimit (3535)PROSOUND

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice45210780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryPROSOUND
BranchTirane
Category Shpenzime per pritje e percjellje 204,000
Amount204,000 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT sherbim pritje percjellje urdher 75 dt.24.09.014 ftese 24.09.2014 ref.565010924-2014 njof. fit.26.09.2014 fat.065 dt.29.09.2014 seria 1748365

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Ministria e Integrimit (3535) B R A T I 117,000