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139,500 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice4110140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount139,500 lekë
Invoice description602-Drejt.Permbarimi t dieta prill 2012 urdher ministri nr,1100/1 dt.17.02.2011