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45,905 lekë

Qendra e Publikimeve zyrtare (3535)BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1310140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount45,905 lekë
Invoice description600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24