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11,066,437 lekë

Aparati Ministrise se Drejtesise (3535)G.P.S. GLOBAL

Payment record

Executed27.12.2012
Registered14.12.2012
Invoice51410140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryG.P.S. GLOBAL
BranchTirane
Category
Amount11,066,437 lekë
Invoice descriptionMinistria e Drejtesise MBIKEQYRJE ELEKRONIKE PER FUSHEN PENALE UP NR 419 DT 18/9/2012 PV DT 20/9/2012 KON NR 436 DT 2/10/2012 NJO/FIT NR 419/9 DT 2/10/2012 FAT NR 2 DT 13/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE 135,000