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48,000 lekë

Ministria e Integrimit (3535)ROGAT SECURITY GROUP

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice46510780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryROGAT SECURITY GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 48,000
Amount48,000 lekë
Invoice descriptionMin.Integrimit Pritje percjellje urdh 147 dt 03.11.2014 up 03.11.2014 fo 04.11.2014 fat 8053 dt 07.11.2014 seri 18228053

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the invoice number repeats within an institution
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31.12.2015 Ministria e Integrimit (3535) DREJTORI E SHERB QEVERITARE 14,004