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312,867 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA E TIRANES

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice8610140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount312,867 lekë
Invoice description606- Drejt.Permbarimit paga muaji prill 2012