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85,200 lekë

Aparati i Keshillit te Ministrave (3535)DHURATA SHUKULLI

Payment record

Executed20.04.2012
Registered12.04.2012
Invoice11810030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDHURATA SHUKULLI
BranchTirane
Category
Amount85,200 lekë
Invoice description600 KM vazo up.13,23.01.2012,pv24.01.2012,,26.01.2012,f9,23.02.2012,s5725759,fh10,20.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 20,084,364