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30,000 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice31410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryS T A N D A R D
BranchTirane
Category
Amount30,000 lekë
Invoice description602-MIN E FINANCES NJOFTIM GAZETE FAT 420 DT 24.04.12 SR 00842314 KONT 24.04.12 SHKRESA 371/7 DT 19.04.12