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426,356 lekë

Aparati i Keshillit te Ministrave (3535)BANKA CREDINS

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice9110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount426,356 lekë
Invoice description600kmpaga mars 2012nr.pu.pl128f.106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Aparati i Keshillit te Ministrave (3535) MENTOR KOLICAJ(L11408012U) 200,000