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165,000 lekë

Aparati i Keshillit te Ministrave (3535)BLERINA BASHA

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice15110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBLERINA BASHA
BranchTirane
Category
Amount165,000 lekë
Invoice description602 KM stabilizator up25,11.04.2012,pv12.04.2012,13.04.2012,f2261,24.04.2012,s6030435fh20,24.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. 1,155,627
21.05.2012 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 31,350