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42,000,000 lekë

Unspecified (0000)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed10.10.2013
Registered09.10.2013
Invoice13000000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchUnspecified
Category
Amount42,000,000 lekë
Invoice descriptionTransferte ne zbatim te ligjit nr. 119/17.12.2012 dhe shkreses nr 14944/3 date 09.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 80,000,000