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67,933 lekë

Aparati i Ministrise se Ekonomise(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice9010040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 67,933
Amount67,933 lekë
Invoice description606 MZHETS shpenzime pagese leje vjetore per punonjes te larguar urdher 78 dt 15.11.13, 162 dt 23.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA 20,000