Home Treasury Transactions

47,247 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice6210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount47,247 lekë
Invoice description602,MIN MBROJT DASH,USHQIM,LIST PAGESE 2012,VKM 524 D 30/7/04