Home› Treasury Transactions

530,275 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed08.01.2014
Registered06.01.2014
Invoice100000042014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Unspecified 530,275
Amount530,275 lekë
Invoice descriptionMoF nr.19469, date 31.12.2013 dhe MoF nr.18253/1, date 30.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Unspecified (0000) MINISTRIA E FINANCAVE 126,040