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3,876,411 lekë

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

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice6210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 3,876,411
Amount3,876,411 lekë
Invoice description1015001 MIN E JASHTME PAGA SHKURT PLAN 60 FAKT 60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 3,659,458
20.02.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 602,326