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20,000 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice20110100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount20,000 lekë
Invoice description602-MIN E FINANCES NJOFTIM GAZETE FAT 398 DT 21.03.12 SR 00842442 SHKRESA 3601 DT 07.03.12 KONT 15.03.12 SHKRESA 4 DT 21.02.08