Home› Treasury Transactions

712,870 lekë

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

Payment record

Executed29.01.2014
Registered24.01.2014
Invoice2710060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 712,870
Amount712,870 lekë
Invoice descriptionMTI, shpenzime varrimi, shkr nr. 663,667,669,673,676,680,688,696,702,704,719, date 09/01/2014, listepagesa bashkelidhur date 20/01/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) VODAFONE ALBANIA 10,312