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65,415 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice29010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount65,415 lekë
Invoice descriptionMIN E JASHTME rimbursim tvsh shkresa 12982 dt 11.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) KEMINET 76,080