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3,663,140 lekë

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

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice23510150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount3,663,140 lekë
Invoice description600+602-min e jashtmne paga gusht 2013 plan 54- fakt 54

Others with the same invoice number

the invoice number repeats within an institution
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30.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 56,953
22.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) ASA AUTO STAR ALBANIA 17,365
12.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) BUSHI 69,600