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15,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice10510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionAparati Ministrise Brendeshme rimb shp karburanti shkr 2328 01.04.2013