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31,500 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice7510100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount31,500 lekë
Invoice description606 -MIN E FINANCES kompesim transport janar 2012 shkresa 12260/52 dt 05.01.10 listepagesa janar 2012