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135,531 lekë

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

Payment record

Executed06.04.2012
Registered02.04.2012
Invoice15310060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount135,531 lekë
Invoice description600 MPPT paga mars 2012 nr pun 152/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS 3,720,720