Home Treasury Transactions

683,153 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice6710140472010
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount683,153 lekë
Invoice description600-606 Drejt.Permbarimit paga muaji mars 2012 +bonus transporti nr.pun plan 68 fakt 65