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44,837 lekë

Qendra e Publikimeve zyrtare (3535)BANKA E TIRANES

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2910140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount44,837 lekë
Invoice description600-Q.P.Zyrtare paga muaji shkurt 2012 nr.pun plan/fakt 24