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677,854 lekë

Unspecified (0000)MINISTRIA E FINANCAVE

Payment record

Executed20.06.2012
Registered20.06.2012
Invoice9926.5
InstitutionUnspecified (0000) 0000000
BeneficiaryMINISTRIA E FINANCAVE
BranchUnspecified
Category
Amount677,854 lekë
Invoice descriptionshkresa nr.9926, date 18.06.2012 R. Naun