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25,660 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice18010170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount25,660 lekë
Invoice description602,MIN MBROJT DASH,USHQIME,LIST PAGES 2012,UMM 172 D 6/2/12