Home Treasury Transactions

9,000 lekë

Aparati i Keshillit te Ministrave (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice29710030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount9,000 lekë
Invoice description602 KM sh 10.7.12 f 16.7.12 s 004011139

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. 2,206