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13,600 lekë

Aparati Ministrise se Punes (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice20910250012015
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 13,600
Amount13,600 lekë
Invoice descriptionMinistria e Mireqenies Sociale dhe Rinise pagesa te KKP, Urdher nr 50 dt 05.03.2015,program i mbledhjes se KKP nr 609/1 dt 28.01.2015