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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
Registered21.03.2012
Invoice19110100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount20,000 lekë
Invoice description602-MIN E FINANCES NJOFT NE GAZETE FAT 390 DT 09.03.12 SR 00842430 SHKRESA 2816 DT 22.02.12 KONT 06.03.12 SHKRESA 41 DT 21.02.08