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711,926 lekë

Aparati i Keshillit te Ministrave (3535)KOMITETI OLIMPIK KOMB. SHQIPTAR

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice15210030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category
Amount711,926 lekë
Invoice description602 KM bilete pjesmarrje ne lojrat olimpike urdh10.05.2012,prog.8.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Aparati i Keshillit te Ministrave (3535) ASTRIT KOLLI 230,000
06.06.2012 Aparati i Keshillit te Ministrave (3535) NDERMARJA E Q.E.K. DHE DEKORIT 860,680