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225,800 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice34010250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount225,800 lekë
Invoice description602 AP MIN PUNES DIETA BRENDA VENDIT UR SHERN NR. 100 DT 2.7.2012 MELISTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 561,700