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300,000,000 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice1600000032018
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 300,000,000
Amount300,000,000 lekë
Invoice descriptionTransferte shpronesime sipas shkrese nr 1849 dt 29.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 450,000,000