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185,234 lekë

Aparati i Keshillit te Ministrave (3535)C L A S S I C

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice31510030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryC L A S S I C
BranchTirane
Category
Amount185,234 lekë
Invoice description602 KM sh aut up 22.3.12 k v 18.5.12 f 31.5.12 s 01132722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A 501,894