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1,875,657 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.06.2012
Registered27.06.2012
Invoice20110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,875,657 lekë
Invoice description602 KM PAGA qershor 2012 LIST PAGESA PL128,F106

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Aparati i Keshillit te Ministrave (3535) RABIJE GILA 34,357