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376,522 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice8210140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount376,522 lekë
Invoice description600- Drejt.Permbarimit paga muaji prill 2012 nr.pun plan 68 fakt 63