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295,394 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.05.2012
Registered04.05.2012
Invoice5310140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount295,394 lekë
Invoice description606 Drejt.Permbarimit paga siaps kodit te punes shkresa e Min.Fin nr.738/5 dt.20.04.12 muaji shkurt 2012 nr.pun plan 58 fakt 55