Home Treasury Transactions

7,839 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.01.2014
Registered15.01.2014
Invoice1510100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 7,839
Amount7,839 lekë
Invoice descriptionMin.Fin.komp.per transp.dhjetor 2013 liste pagese per muajin dhjetor 2013 urdh.65/2 dt.14.01.2014