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200,000 lekë

Aparati i Keshillit te Ministrave (3535)MENTOR KOLICAJ(L11408012U)

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice9110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryMENTOR KOLICAJ(L11408012U)
BranchTirane
Category
Amount200,000 lekë
Invoice description602 KM vendosje heqje dekori up.10,09.01.2012,pv09.01.2012,f2,09.01.2012,s5313702

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2012 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS 426,356