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2,000,000,000 lekë

Aparati i Ministrise se Ekonomise(3535) → KORPORATA ENERGJITIKE SHQIPTARE

Payment record

Executed17.02.2012
Registered17.02.2012
Invoice15010040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryKORPORATA ENERGJITIKE SHQIPTARE
BranchTirane
Category —
Amount2,000,000,000 lekë
Invoice description604 ministria ekonomise.transferte nga min ek vend krymin dt 13.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS 11,000