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90,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice4110140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount90,000 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT pages qeraje per zyrt sarande