Home Treasury Transactions

778,906 lekë

Qendra e Publikimeve zyrtare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice4510140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount778,906 lekë
Invoice description600-Q.P.Zyrtare paga muaji mars 2012 nr.pun plan/fakt 24