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50,000 lekë

Aparati Ministrise Mbrojtjes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered28.06.2013
Invoice42910170012013
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount50,000 lekë
Invoice description606-MIN.MBRO ndihme ekonomike,um nr 924 dt 08.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Aparati Ministrise Mbrojtjes (3535) ALBTOURSD-VAS TOUR OPERATORE 335,395