Home› Treasury Transactions

31,315 lekë

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

Payment record

Executed27.12.2012
Registered21.11.2012
Invoice48810060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount31,315 lekë
Invoice descriptionkom lic. korrik gusht 2012, shkr. nr. 3578,dt 13/8,shkr.nr.3193,dt4/9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A 8,000