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105,984 lekë

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

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice21910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount105,984 lekë
Invoice description600 MPPT paga Prill 2012 nr pun 152/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A 51,058