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15,000 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice27910170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice description602,MIN MBROJT DASH, Shpenzime bonus transporti sipas ligjit 10160 me bordero maj 2012