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44,402 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed06.09.2012
Registered04.09.2012
Invoice12698/1
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount44,402 lekë
Invoice descriptionshkresa nr.4247, date 03.08.2012