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370,000 lekë

Ministria e Integrimit (3535)ASTRIT KOLLI

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice53910780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Sherbime te tjera 370,000
Amount370,000 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT Blerje kartolina up.112 dt.22.12.2014 ft. of. 23.12.2014 njof. fit.24.12.2014 fat.7 dt.26.12.2014 seria 7651057 fh. nr.67 dt.29.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Ministria e Integrimit (3535) AL-TEK 306,000