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200,000,000 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice22.02.2012/2
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount200,000,000 lekë
Invoice descriptionTransferte nga Te Ardhurat e ALUIZNI-t 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE 151,725,000