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993,726,126 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed14.02.2014
Registered13.02.2014
Invoice00100000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Unspecified 993,726,126
Amount993,726,126 lekë
Invoice descriptionTransferte nga te Ardhurat e ALUIZNI-t

Others with the same invoice number

the invoice number repeats within an institution
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23.01.2014 Unspecified (0000) POSTA SHQIPTARE SH.A 8,896
16.01.2015 Unspecified (0000) BANKA KOMBETARE TREGTARE 39,000