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384,000,000 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed12.11.2013
Registered11.11.2013
Invoice14300000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount384,000,000 lekë
Invoice descriptionTransferte nga te Ardhurat e ALUIZNI-t

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 90,000,000
25.10.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 900,000,000