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4,000 lekë

Aparati i Keshillit te Ministrave (3535)55

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice8010030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
Beneficiary55
BranchTirane
Category
Amount4,000 lekë
Invoice description602 KM botim urdh16.01.2012,shkres.1804/7,10.01.2012,f8,17.01.2012,s01387503,kon.16.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati i Keshillit te Ministrave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 34,464
15.03.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 30,000