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300,000,000 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed06.10.2016
Registered06.10.2016
Invoice13000000032016
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 300,000,000
Amount300,000,000 lekë
Invoice descriptionKalim nga Mjete ne ruajtje ne Llogarine speciale te te shpronesuarve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2016 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 481,000,000