Home Treasury Transactions

55,658 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice41910140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblim per ish-ushtaraket 55,658
Amount55,658 lekë
Invoice description1014048, Drejt Pergj Burgj, pages kalimtare per ish ushtaraket bord 3.9.2018