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35,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice15010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount35,000 lekë
Invoice description606-Aparat.Min.Brende kuote karburanti,shkrese nr 582 dt 20.04.2010, shkrese nr 3050 dt 03.05.2012,V.K.M nr 1139 dt 24.11.2009