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43,200 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice13510100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount43,200 lekë
Invoice description606+602-MIN E FINANCES KOMPESIM TRANSPORT + HONORARE SHKRESA 12260/92 DT 16.05.10 SHKRESA 12796/2 DT 07.06.11 SHKRESA 404/12 DT 23.02.12 URDHER 9 DT 13.01.10