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2,700 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice20810100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,700 lekë
Invoice description602-MIN E FINANCES KOMISION PER VEPRIME TE KTHYERA FAT 157 DT 27.03.12 SR 01860643 SHKRESA 3072 DT 24.03.12