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516,898,915 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice01300000032015
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 516,898,915
Amount516,898,915 lekë
Invoice descriptionKalim nga Mjete ne ruajtje ne Llogarine e Shpronesimeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 530,000,000