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318,300 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice7410140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount318,300 lekë
Invoice description606 Drejt.Permbarimit paga sipas kodit te punes shkresa e Min.Fin nr.738/5 dt.20.04.12 muaji mars 2012 nr.pun plan 58 fakt 38