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15,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice14510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionAparati Ministrise Brendeshme shp karburanti prill 2013 VKM 1139 24.11.2009 shkr 582 20.04.2010 ,3174 02.05.2013