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370,582 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice7010140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount370,582 lekë
Invoice description600- Drejt.Permbarimit paga muaji mars 2012 nr.pun plan 68 fakt 65