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90,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice9510140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount90,000 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT qeramarrje kon 1/9/2013 fat maj-qershor 2013