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234,045 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice5710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 234,045
Amount234,045 lekë
Invoice descriptionRim Tvsh Shkresa 10077 dt 26.05.2014 Listepgesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB 13,500