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535,342 lekë

Aparati i Ministrise se Brendshme (3535) → BANKA E TIRANES

Payment record

Executed10.01.2014
Registered06.01.2014
Invoice0310160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 535,342
Amount535,342 lekë
Invoice descriptionAparati Min.Brend.paga dhjetor 2013 nr pun 166/144

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Aparati i Ministrise se Brendshme (3535) DREJTORIA E PERGJ E DOGANAVE 3,838,641