Home Treasury Transactions

35,000 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice4310160012012
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 615 dt 01.02.2012,V.K.M nr 1139 dt 24.11.2009