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1,000,000 lekë

Aparati i Ministrise se Ekonomise(3535)Sabaudin Beleraj

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice19010040012015
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiarySabaudin Beleraj
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 1,000,000
Amount1,000,000 lekë
Invoice description602-M.ZH.E.T.S ambiente me qera,urdher nr 1629/1 dt 23.04.2015,fat nr 3 dt 08.05.2015,seri 21876603

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the invoice number repeats within an institution
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14.05.2015 Aparati i Ministrise se Ekonomise(3535) BERATEKS 502,458