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4,708 lekë

Aparati i Ministrise se Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice1810160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 4,708
Amount4,708 lekë
Invoice descriptionAparati Min.Brend.rimbursim shp telefoni shkr 201/2 27.01.2014 liste pagese