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106,406 lekë

Aparati i Keshillit te Ministrave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.02.2014
Registered03.02.2014
Invoice3010030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 106,406
Amount106,406 lekë
Invoice descriptionpage leje zakonshme shk.nr.407.Prot,date 31.01.2014,bordero dt 3.01.2014

Others with the same invoice number

the invoice number repeats within an institution
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