Home Treasury Transactions

641,922 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice25010170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount641,922 lekë
Invoice description600,min mbrojt dash,paga Maj 2012,list pagese 2012,np 400/10