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115,800 lekë

Aparati i Keshillit te Ministrave (3535)AGRON META

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice29410030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAGRON META
BranchTirane
Category
Amount115,800 lekë
Invoice description602 KM sh up 11.5.12 pv 14.5.12 f 16.5.12 s 0001600

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 49,830