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3,780 lekë

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

Payment record

Executed03.10.2012
Registered27.09.2012
Invoice29610150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount3,780 lekë
Invoice description602-MIN E JASHTME RIMB TVSH SHKRESA 10030 DT 17.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALSTEZO(J63208420N) 68,400