Home› Treasury Transactions

132,000 lekë

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

Payment record

Executed10.11.2014
Registered05.11.2014
Invoice38310030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 132,000
Amount132,000 lekë
Invoice descriptionKM dieta Grupi Task_Forc nentor 2014 bordero Prog.nr.3023 prot 3023 dat 30.7.2014 Autorizim dat 30.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 132,000