Home Treasury Transactions

1,651,719 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice14410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,651,719 lekë
Invoice description600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 32