Home Treasury Transactions

2,624,503 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice7810140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,624,503 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT PAGA LIST PAGES gusht 2013 pun 64/59