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3,720,720 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BANKA CREDINS

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice15310060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount3,720,720 lekë
Invoice description606 MPPT shpenzime varrimi shtator 2012 shkr 462 dt.01.08.12 shkrese 536-600 dt.12.10.12 terheqje me cek Vasilika Bala

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE 135,531