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456,869 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA E TIRANES

Payment record

Executed08.01.2014
Registered07.01.2014
Invoice1010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Unspecified 456,869
Amount456,869 lekë
Invoice description600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE 17,280