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1,679,789 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed09.08.2012
Registered07.08.2012
Invoice12734.11
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount1,679,789 lekë
Invoice descriptionshkresa 12734, date 07.08.2012, R.Naun