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15,000 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice11710170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice description606,MIN MBROJT DASH,KOMP TRANSPORTI,LIST PAGESE 2012,UM 137 D 3/2/10