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14,400 lekë

Aparati Ministrise Mbrojtjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice8210170012012
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount14,400 lekë
Invoice description606,MIN MBROJT DASH,HONORARE,LIST PAGESE 2012,VKM 151 D 20/4/2000,UMM 1137 D 8/7/11