Home Treasury Transactions

15,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice37710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount15,000 lekë
Invoice description606-Aparat.Min.Brende rimbursim karburanti,V.K.M nr 1139 dt 24.11.2009,shkrese nr 582 dt 20.04.2010,shkrese nr 6783/2 dt 03.1.2012,liste dt 03.10.2012