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222,500 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.11.2012
Registered05.11.2012
Invoice33110030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount222,500 lekë
Invoice description606 KM bonus transporti +dieta 20.9.12+ tel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Aparati i Keshillit te Ministrave (3535) BANKA EMPORIKI - SHQIPERI SH.A 31,500