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15,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice29710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionAparati Min.Brend.shp.transporti korrik 2013 VKM 1139 24.11.2009,shkr 582 20.04.2010 5243/2 06.08.2013