Home Treasury Transactions

116,363 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice15110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 116,363
Amount116,363 lekë
Invoice description606 MZHETS shpenzime bonus transporti urdher 177 dt 11.3.14 ligji 10160 dt 15.10.09 bordero dt 11.3.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL 417,576