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10,000 lekë

Aparati i Ministrise se Ekonomise(3535)MARTIN TUSHA

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice6710040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMARTIN TUSHA
BranchTirane
Category
Amount10,000 lekë
Invoice descriptionministria ekonomise. SHP. GJYQI ne favor te Shoq.Interbeton URDH 31.DT 18.01.2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Aparati i Ministrise se Ekonomise(3535) E.P.S.A 10,000