Home Treasury Transactions

4,420,000 lekë

Aparati i Ministrise se Ekonomise(3535)MARLOTEX

Payment record

Executed21.04.2014
Registered18.04.2014
Invoice22010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMARLOTEX
BranchTirane
Category Garanci bankare te vitit te meparshem,Te Dala 4,420,000
Amount4,420,000 lekë
Invoice description466 MZHETS kthim garanci bankare urdher 218 dt 31.3.14 shkrese-kerkese 171 dt 21.1.14 kerkese per zhbllokim garancie 173 dt 11.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE 2,000