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398,500 lekë

Aparati i Keshillit te Ministrave (3535)LUAN BASHA/1

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice29810030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryLUAN BASHA/1
BranchTirane
Category
Amount398,500 lekë
Invoice description602 KM sh up 15.5.12 pv 16.5.12 f 17.5.12 s 6030207

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. 4,800