Home Treasury Transactions

2,163,430 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2014
Registered10.01.2014
Invoice110140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 2,163,430
Amount2,163,430 lekë
Invoice descriptionD.P.Permbarimit Paga muaji dhjetor 2013 ne punonjesve plan 49 fakt 46