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153,480 lekë

Aparati i Ministrise se Ekonomise(3535)ALSTEZO(J63208420N)

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice88310040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category
Amount153,480 lekë
Invoice description602 ministria ekonomise.pages shpen riparim automjeti, ft 260 dt 17.07.12, urdher 98 dt 13.07.12, pv 13.07.12, pv

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the invoice number repeats within an institution
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24.09.2012 Aparati i Ministrise se Ekonomise(3535) ALBTELEKOM SH.A. 1,920