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134,400 lekë

Aparati i Ministrise se Ekonomise(3535)COMEC

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice115210040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryCOMEC
BranchTirane
Category
Amount134,400 lekë
Invoice description602 ministria ekonomise.lik shpenz BLERJE GOMASH, URDHER 134 DT 27.09.12, PV 27.09.12, FT 533 DT 28.09.12, FH 7 DT 28.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati i Ministrise se Ekonomise(3535) SOFRA E ARIUT 58,500