Home Treasury Transactions

2,478,543 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2013
Registered05.11.2013
Invoice10710140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,478,543 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT PAGA LIST PAGES tetor 2013 pun 64/62