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513,678 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice13610140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount513,678 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT LEJE ZAK,RAPORT,URDHER 2197/1 D 17/12/13,2197/2 D 17/12/13,LIST PAGESE 2013