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300,000,000 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed31.10.2012
Registered31.10.2012
Invoice31.10.2012
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount300,000,000 lekë
Invoice descriptionTransferte nga te Ardhurat e ALUIZNI-t

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 370,000,000
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12.11.2012 Drejtoria e shendetit publik Sarande (3731) EUROSIG SHA 15,080