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5,790 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice1110050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,790
Amount5,790 lekë
Invoice descriptionMin Bujqesise Rimbursim fature autorizim nr.1920 dt.20.03.2014 Mirela Kellezi sherbim postar fat.765 dt.17.03.2014 urdher pagese 1920/1 dt.21.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A 5,850