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24,438 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice12110170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount24,438 lekë
Invoice description602,MIN MBROJT DASH,KOMP USHQIMI,LIST PAGESE MARS 2012,VKM 524 D 30/07/04