Home Treasury Transactions

126,000 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice11110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount126,000 lekë
Invoice description602 KM bonus transporti bordero 04.04.2012,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Aparati i Keshillit te Ministrave (3535) GECI 103,740