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518,024 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice32510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount518,024 lekë
Invoice description600+602 MIN E JASHTME PAGA BONUS TELEFON BORDERO QERSHOR PLAN 187 FAKT 187 VKM 864 DT 23.07.10 KIGJI 10160 DT 15.10.09 URDHER 6 DT 30.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 246,190