Home› Treasury Transactions

205,200 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice48710250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount205,200 lekë
Invoice description602 AP MIN PUNES DJETA BR VENDIT UR SHERBIMI NR 145 DT 3.10.2012 UR SHER NR 144 DT 3.1.1012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Aparati Ministrise se Punes (3535) INTESA SANPAOLO BANK ALBANIA 46,741