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331,685 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed07.05.2012
Registered04.05.2012
Invoice5210140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount331,685 lekë
Invoice description600- Drejt.Permbarimit paga muaji shkurt 2012 nr.pun plan 68 fakt 63