Home› Treasury Transactions

577,651 lekë

Ministria e Integrimit (3535) → NAZERI - 2000

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice35810780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 577,651
Amount577,651 lekë
Invoice descriptionMin Integrimit Sherbim Roje , up.1/1 dt 20.01.2015 ref.82116012031.01.2015 kont.11/9 dt 21.09.2015 fat 2552 dt 30.09.2015 seria 26062137,fat.2725 dt 31.10.2015 s 27451674 vendimi KPP 475/2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Ministria e Integrimit (3535) POSTA SHQIPTARE SH.A 31,920