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890,485 lekë

Aparati i Ministrise se Brendshme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2014
Registered06.01.2014
Invoice0510160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 890,485
Amount890,485 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
23.12.2014 Aparati i Ministrise se Brendshme (3535) BANKA CREDINS 55,136