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372,986 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice10010140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount372,986 lekë
Invoice description600- Drejt.Permbarimit paga muaji QERSHOR 2012 nr.pun plan 68 fakt 54