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90,000 lekë

Aparati i Keshillit te Ministrave (3535)ASTRIT KOLLI

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice10610030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASTRIT KOLLI
BranchTirane
Category
Amount90,000 lekë
Invoice description602 KM karton me logo up.69,22.12.2011,pv22.12.2011,f43,26.12.2011,s5875945,fh40,26.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Aparati i Keshillit te Ministrave (3535) BANKA AMERIKANE SHQIPTARE 31,500