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1,587,200 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed13.07.2012
Registered13.07.2012
Invoice11291/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount1,587,200 lekë
Invoice descriptionShkresa nga DPRr nr.1875/3, dt.10.07.2012