Home› Treasury Transactions

1,279,816 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice11910250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,279,816 lekë
Invoice description600 AP MIN PUNES PAGA MARS PL20/20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) PALMA CONSTRUCION 479,000