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598,218 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice11210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount598,218 lekë
Invoice description600,MIN MBROJTJES DASH,PAGA MARS 2012, LIST PAGESE 2012 NP 400/10