Home› Treasury Transactions

90,000 lekë

Aparati Ministrise se Drejtesise (3535) → DENISA SHPOFI

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice10910140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryDENISA SHPOFI
BranchTirane
Category —
Amount90,000 lekë
Invoice description602 Ministria e Drejtesise perde zyre dhe sherb. Up.1614/1 dt.28.02.12 pv 3 dt.01.03.12 pv 4 dt.13.03.12 fh.1 dt.13.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A 2,528,258