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215,750 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice32910030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount215,750 lekë
Invoice description606 KM bonus transporti +dieta 3.2.2012+ tel

Others with the same invoice number

the invoice number repeats within an institution
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09.11.2012 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A 665,427