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20,000 lekë

Aparati Ministrise se Financave (3535)S T A N D A R D

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice17810100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount20,000 lekë
Invoice description1010001 602 MIN E FINANCES NJOFTIM GAZETE FAT 385 DT 02.03.12 SR 00842425 KONT 23.02.1212 SHKRESA 2386 DT 15.02.12 SHKRESA 41 21.02.08