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25,000 lekë

Kontrolli i Larte i Shtetit (3535)H E K L A

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice47610240012015
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryH E K L A
BranchTirane
Category Sherbime te printimit dhe publikimit 25,000
Amount25,000 lekë
Invoice descriptionKontrolli i Larte i Shtetit , lik ft nj ne shtyp seri 25630307 dt 30.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2015 Kontrolli i Larte i Shtetit (3535) AURORA MURA 15,000