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3,253,840 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice10310161002013
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount3,253,840 lekë
Invoice descriptionDrejt.Raj.Kuf.Migrac.paga nentor 2013 nr pun 140/140

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2013 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES 396,909