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500,000,000 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice2400000032023
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category Depozitime te perkoheshme nga BSH ne TSA per shpronsimet-Viti i meparshem,Te Dala 500,000,000
Amount500,000,000 lekë
Invoice descriptionMFE Nr. 3320 dt 16.02.2023 Kalim nga Mjete ne ruajtje ne Llogarine speciale te shpronesimeve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 610,000,000