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2,686,153 lekë

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

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice8310150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount2,686,153 lekë
Invoice description600+602-MIN E JASHTME PAGA +KOMPESIM TELEFONI PLAN 187- FAKT 177 MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 1,755,376