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105,000 lekë

Aparati i Keshillit te Ministrave (3535)ERANDO SPAHIU

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice8410030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryERANDO SPAHIU
BranchTirane
Category
Amount105,000 lekë
Invoice description602 KM blerje zinxhir up.11,10.01.2012,pv11.01.2012,f3,20.02.2012,s0005044,fh5,28.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Aparati i Keshillit te Ministrave (3535) ALBFLOWER 192,600