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394,680 lekë

Aparati i Ministrise se Ekonomise(3535)ALSTEZO(J63208420N)

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice96610040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category
Amount394,680 lekë
Invoice description602 MEI. shpenzime rip automjete, ft190 dt 11.10.12, seri 01288190, ft 323 29.5.13 ser 40803323, kontr 2481/2 dt 02.04.13 ne vazhdim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Aparati i Ministrise se Ekonomise(3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 17,940