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256,585 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice11310140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount256,585 lekë
Invoice description600- Drejt.Permbarimit paga muaji korrik 2012 nr.pun plan 68 fakt 54