Home Treasury Transactions

73,377 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.02.2014
Registered07.02.2014
Invoice7010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 73,377
Amount73,377 lekë
Invoice description606 MZHETS shpenzime pagash punonjes ne liste pritje bordero 31.1.14