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12,865 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice23510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount12,865 lekë
Invoice description231-MIN E JASHTME PAGESE SUPERVIZORI SHTESE KONT 185/7 DT 16.09.11 FAT 2 DT 16.11.11 SR 4622852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 120,807