Home› Treasury Transactions

9,000 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice2181025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount9,000 lekë
Invoice description602 AP MIN PUNES PAG PER KOM BARAZI GJINORE V KM 122 DT 2.2.09.2009 LISTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 95,200