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2,000 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2014
Registered15.04.2014
Invoice22010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description602 MZHETS pagese cel b.paskali urdher 85 dt 31.1.14 bordero 15.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Aparati i Ministrise se Ekonomise(3535) MARLOTEX 4,420,000