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12,578 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice8310150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount12,578 lekë
Invoice description602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 175 DT 16.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Aparati Ministrise se Puneve te Jashtme (3535) ANGJELINA CEKA 200,000