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11,600 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.06.2014
Registered16.06.2014
Invoice20210030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 11,600
Amount11,600 lekë
Invoice descriptionKryeministria shk.nr.2358 dat.13.06.2014 V.K.M nr.264 dat 01.10.2014