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619,500 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed03.09.2012
Registered03.08.2012
Invoice13642.4
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount619,500 lekë
Invoice descriptionShkresa nr.13642, date03.08.2012, R.Naun