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229,500 lekë

Aparati i Keshillit te Ministrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice41510030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount229,500 lekë
Invoice descriptionshkr. dt 03.11.2012, shkr 19.11.2012 shkr 03.11.2012, bordero dt 03.12.2012, shkr 27.11.2012, shkr 24.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Aparati i Keshillit te Ministrave (3535) NDERMARJA E Q.E.K. DHE DEKORIT 1,867,200