Home› Treasury Transactions

9,600 lekë

Aparati i Ministrise se Ekonomise(3535) → CAPITAL RESOURCES

Payment record

Executed09.07.2015
Registered08.07.2015
Invoice29510040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryCAPITAL RESOURCES
BranchTirane
Category Shpenzime per pritje e percjellje 9,600
Amount9,600 lekë
Invoice descriptionMZHETS SHP. PRITJE URDH 1808 DT 6.03.2015 FAT 2191 DT 6.03.2015 SERI 2191 DT 6.03.2015 SERI 01009839