Home› Treasury Transactions

391,900 lekë

Aparati i Keshillit te Ministrave (3535) → ILIR SUL A

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice39910030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryILIR SUL A
BranchTirane
Category —
Amount391,900 lekë
Invoice description602 KM sh up 24.9.12 pv 25.9.12 f 26.9.12 s 831158 sit 5.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Aparati i Keshillit te Ministrave (3535) P I RR O 162,500