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360,288 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice6710150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount360,288 lekë
Invoice description600+602-MIN E JASHTME PAGA JANAR 2012 TELEFON RIMBURSIM PLAN 145 - FAKT 145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE 98,465