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11,000 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA CREDINS

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice15010040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount11,000 lekë
Invoice description602 ministria ekonomise.dieta bord dt 16.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Aparati i Ministrise se Ekonomise(3535) KORPORATA ENERGJITIKE SHQIPTARE 2,000,000,000