Home Treasury Transactions

25,200 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered01.02.2012
Invoice4710170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount25,200 lekë
Invoice description602,min mbrojt dash,KOMPENSIM,LIST PAGESE 2012,VKM 524 D 30/7/04