Home Treasury Transactions

1,196,135 lekë

Aparati i Ministrise se Ekonomise(3535)MARKETING DISTRIBUTION

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice51310040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 1,196,135
Amount1,196,135 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 6981565350 dt 19.07.2014,fh nr 32-40 dt 19.07.2014

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) 243,800