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2,533,662 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed08.01.2014
Registered06.01.2014
Invoice100000052014
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Unspecified 2,533,662
Amount2,533,662 lekë
Invoice descriptionMoF nr.19471, date 31.12.2013 dhe MoF nr.13702/6, date 30.12.2013