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10,200,000 lekë

Agjencia Kombetare e Burimeve Natyrore (3535)AGJENSIA KOMB.TE BURIMEVE NATYRORE

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice1,210040782012
InstitutionAgjencia Kombetare e Burimeve Natyrore (3535) X-16
BeneficiaryAGJENSIA KOMB.TE BURIMEVE NATYRORE
BranchTirane
Category
Amount10,200,000 lekë
Invoice description230 AGJENSIA KOMBETARE BURIMEVE NATYRORE, Transferte sipas sit janar shkurt mars 2012