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48,000 lekë

Aparati i Ministrise se Ekonomise(3535)AL & GI

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice25110040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAL & GI
BranchTirane
Category
Amount48,000 lekë
Invoice description602 ministria ekonomise. shpenz publikimi , ft 45 dt 08.03.13, shkrese 155/7 dt 28.02.13, ft 44 dt 08.03.13, shkresa 157/9 dt 06.03.13, ft 46 dt 08.03.13, shkres 124/7 dt 25.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES 134,962