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8,297 lekë

Aparati Ministrise se Financave (3535)TIRANA INTERNATIONAL DEVELOPMERT

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice10610100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category
Amount8,297 lekë
Invoice description602-MIN E FINANCES SHPENZ TELEFONI JANAR 2012 FAT 79 DT 03.02.12 SR 71810279 SHKRESA 108 DT 02.09.08