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29,250 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice19410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount29,250 lekë
Invoice description602-MIN E FINANCES HONORARE LISTEPAGESA20.03.12 +12.08.2011 SHKRESA 3093/4 DT 12.03.12 +12839/4 DT 06.07.2011+7203/7 DT 15.07.11 KREDITIM NGA BANKA 09.02.12