Home Treasury Transactions

117,000 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.06.2014
Registered16.06.2014
Invoice19710030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 117,000
Amount117,000 lekë
Invoice descriptionKryeministria pagese petagog,shkresa nr.755/2 dat 20.02.2014,shk.nr.508/4 dat 10.02.2014,shk.nr.616/2 dat 12.02.2014, shk.nr.225/3 dat 24.01.2014.shk.518/3 dat.7.02.2014,shk.656/2 dat 13.02.2 Urdh.pagese dat 19.02.2014,10.02.2014,12.02.2014