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11,700 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.11.2014
Registered10.11.2014
Invoice4071003002014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 11,700
Amount11,700 lekë
Invoice descriptionKM paguar honorar Kom per pensinet suplem shk.nr.4120 dat 4.11.2014,bordero nentor 2014