Home› Treasury Transactions

130,000 lekë

Aparati i Keshillit te Ministrave (3535) → ASTRIT KOLLI

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice8310030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryASTRIT KOLLI
BranchTirane
Category —
Amount130,000 lekë
Invoice description602 KM bl.kalendar ,axhend ,up15,01.02.2012,pv02-22.02.2012,f3,09.02.2012,s6034253,fh4,09.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati i Keshillit te Ministrave (3535) ALEKSANDER LASKA (L02205028J) 1,209,860