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165,000 lekë

Aparati i Keshillit te Ministrave (3535)ASTRIT KOLLI

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice7810030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASTRIT KOLLI
BranchTirane
Category
Amount165,000 lekë
Invoice description602 KM kartolina up.70,23.12.2011,pv24.12.2011,f45,27.12.2011,s5875947,fh41,27.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Aparati i Keshillit te Ministrave (3535) Sektori i tatimeve te tjera 992,403