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11,700 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2014
Registered06.08.2014
Invoice25510030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 11,700
Amount11,700 lekë
Invoice descriptionKM komisione, shkresa nr.3092 dat 06.08.2014 VKM 264 dat 01.10.2014,bordero gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA 6,000