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836,707 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount836,707 lekë
Invoice descriptionAparati Ministrise Brendeshme paga dhjetor 2012 nr pun 224/224

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 1,076,860