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2,254,267 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice3310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount2,254,267 lekë
Invoice description600+602-MIN E JASHTME PAGA APARATI DHE ME KONTRATE JANAR 2012 PLAN 187 FAKT 175 PLAN 7 FAKT 7 ME KONT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 604,852