Home Treasury Transactions

44,837 lekë

Qendra e Publikimeve zyrtare (3535)BANKA E TIRANES

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice4610140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount44,837 lekë
Invoice description600-Q.P.Zyrtare paga muaji mars 2012 nr.pun plan/fakt 24