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1,777,169 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice36710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,777,169 lekë
Invoice description600-MIN E JASHTME PAGA GUSHT 2012 PLAN 187 FAKT 178

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALSTEZO(J63208420N) 35,160
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 81,000