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170,000 lekë

Aparati i Keshillit te Ministrave (3535)BLERINA BASHA

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice14710030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBLERINA BASHA
BranchTirane
Category
Amount170,000 lekë
Invoice description602 KM sistem audio per perkthim up.31,17.04.2012,pv19.04.2012,20.04.2012,f2260,24.04.2012,s6030434,fh19,24.04.2012,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Aparati i Keshillit te Ministrave (3535) ADRION / TIRANE 27,500