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78,000 lekë

Aparati Ministrise se Drejtesise (3535)S T A N D A R D

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice21810140012012
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount78,000 lekë
Invoice description602 Ministria e Drejtesise PUBLIKIMET NJOFTIMI SHKESA NR 430/8 DT 3/5/2012 FAT NR 17/5/2012 31/5/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Drejtesise (3535) SOFRA E ARIUT 26,500