Home› Treasury Transactions

339,632 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed31.07.2013
Registered19.06.2013
Invoice17810150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount339,632 lekë
Invoice description602-min e jashtme rimbursim tvsh shkresa 6367 dt 14.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 710,000
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) ERA 2002 147,840