Home Treasury Transactions

801,263 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1210140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount801,263 lekë
Invoice description600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24