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1,001,940 lekë

Aparati i Keshillit te Ministrave (3535)PASTRIME SILVIO

Payment record

Executed06.08.2014
Registered01.08.2014
Invoice26010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryPASTRIME SILVIO
BranchTirane
Category Shpenzime per pritje e percjellje 1,001,940
Amount1,001,940 lekë
Invoice descriptionKM Urdher dat, 6.01.2014,PV i fondit limit dat 8.01.2014, Urdh.Prok nr.1 dat 9.01.2014,PV 3,4 dat 13.01.2014 kont nr.130 dat 14.01.2014 fat nr.301 dat 5.6.2014 seri 15574248,fat nr.302 dat 5.6.2014 seri 15574249,fat nr.303 dat 5.6.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. 4,800