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16,000 lekë

Drejtoria e Antiterrorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.05.2016
Registered19.05.2016
Invoice3810161292016
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 16,000
Amount16,000 lekë
Invoice description1016129, drejt antiterrorrit, pagese dieta liste pagese autoriz maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2016 Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE 16,500