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289,800 lekë

Aparati Ministrise se Financave (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice3910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category
Amount289,800 lekë
Invoice descriptionBl.kartolina,zarfa,urdh.prok.159 dt.31.10.2012,fat.39 dt.21.11.2012,f.h.204 dt.27.11.2012