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249,700 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice14410250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount249,700 lekë
Invoice description604 AP MIN PUNES djeta list pages prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 141,000