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43,200 lekë

Aparati Ministrise se Punes (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice40510250012014
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 43,200
Amount43,200 lekë
Invoice description1025001 MIN PUNES pagesa KKp sh 18.12.2013 programe mbledhje te kkp