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1,867,200 lekë

Aparati i Keshillit te Ministrave (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed27.12.2012
Registered27.11.2012
Invoice41510030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category
Amount1,867,200 lekë
Invoice description602 km pritje -percjellje dekoriVKM258 dt 3.6.1999,prog 31.10.2012,fat 31dt.6.11.212 s 38472504

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 229,500