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88,000 lekë

Aparati Ministrise se Punes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice12310250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount88,000 lekë
Invoice description602 AP MIN PUNES DJETA BR VENDIT MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise se Punes (3535) ALBANIAN MOBILE COMMUNICATION 20,893