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11,000,000 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice00100000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 11,000,000
Amount11,000,000 lekë
Invoice descriptionKalim nga Mjete ne ruajtje ne Llogarine speciale te te shpronesuarve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Unspecified (0000) MINISTRIA E FINANCAVE 993,726,126
27.01.2014 Unspecified (0000) BANKA E SHQIPERISE / TIRANE 6,150
06.01.2014 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 209,000,000
23.01.2014 Unspecified (0000) POSTA SHQIPTARE SH.A 8,896
16.01.2015 Unspecified (0000) BANKA KOMBETARE TREGTARE 39,000