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60,500 lekë

Aparati Ministrise se Punes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice10810250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount60,500 lekë
Invoice description602 AP MIN PUNES DJETA BR VENDIT m. maj 23012 ur sherbimi dt 12.5.2012 lista maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise se Punes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 109,574