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15,330 lekë

Aparati Ministrise se Financave (3535)ERA 2000

Payment record

Executed30.01.2012
Registered30.01.2012
Invoice64/1010001/2012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryERA 2000
BranchTirane
Category
Amount15,330 lekë
Invoice description602-MIN E FINANCES PRITJE FAT 27 DT 19.01.12SR 89247281 SHKRE 952 DT 19.01.12