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120,652 lekë

Unspecified (0000) → MINISTRIA E FINANCAVE

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice3800000032013
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category —
Amount120,652 lekë
Invoice descriptionNr. 1524 dt 28.02.2013, BKT,Venemin Toci

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET 200,000,000