Home Treasury Transactions

2,144,959 lekë

Aparati i Ministrise se Ekonomise(3535)MARKETING DISTRIBUTION

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice51210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 2,144,959
Amount2,144,959 lekë
Invoice description602 MZHETS kancelari,up nr 9 dt 28.02.2014,njoftim nr 4863/2 dt 19.06.2014,kontrate nr 4863 dt 19.06.2014,fat nr serie 6981565120,6981565135 dt 24.07.2014,fh nr 41,42 dt 24.07.2014,akt marrje ne dorezim dt 24.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2014 Aparati i Ministrise se Ekonomise(3535) ARJON TRAVEL &TOUR (K31516033R) 111,856