Home Treasury Transactions

896,497 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice810930012013
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount896,497 lekë
Invoice description600 MZHETS pagat e muajit nentor 2013 bordero bashkengjitur
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.