Home Treasury Transactions

2,585,994 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2013
Registered03.06.2013
Invoice5010140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,585,994 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT PAGA LIST PAGES maj 2013 pun 64