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11,413,293 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA CREDINS

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice5710170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount11,413,293 lekë
Invoice description600,606,MIN MBROJT DASH,PAGA SHKURT,LIST PAGES 2012,NP 400/210