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1,512,481 lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice32710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,512,481 lekë
Invoice description600+602-MIN E JASHTME PAGA KORRIK 2012 PLAN 187 FAKT 171 LISTEPGESA KORRIK 2012 +TELEFON KOMPESIM

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 13,875