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244,800 lekë

Aparati Ministrise se Financave (3535)AV GAS DISTRIBUTION

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice78910100012015
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAV GAS DISTRIBUTION
BranchTirane
Category Sherbim per ngrohje 244,800
Amount244,800 lekë
Invoice descriptionMin.Fin pagese fot nr, 804 dt. 31.12.2015,FH nr, 205 dt. 31.12.2015, PV dt, 30.12.2015, dt 31.12.2015 UP nr. 73 dt. 23.12.2015