Home Treasury Transactions

37,400 lekë

Aparati i Keshillit te Ministrave (3535)AGUST SHKEMBI

Payment record

Executed11.06.2012
Registered01.06.2012
Invoice15610030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAGUST SHKEMBI
BranchTirane
Category
Amount37,400 lekë
Invoice description602 KM sh up 20.4.2012 pv 25.4.2012 f 27.4.2012 s 4925474 sit 27.4.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 2,852,500