Home Treasury Transactions

1,139 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.03.2014
Registered26.03.2014
Invoice16310160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 1,139
Amount1,139 lekë
Invoice descriptionAparati Min.Brend.rimb shp telefoni shkr 2045/9 25.03.2014