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349,000,000 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed23.10.2013
Registered22.10.2013
Invoice13800000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount349,000,000 lekë
Invoice descriptionTransferte nga te Ardhurat e ALUIZNI-t

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 80,000,000
23.10.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 365,000,000