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786,054 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2810140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount786,054 lekë
Invoice description600-Q.P.Zyrtare paga muaji shkurt 2012 nr.pun plan/fakt 24