Home Treasury Transactions

63,439 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice48310140482018
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblim per ish-ushtaraket 63,439
Amount63,439 lekë
Invoice description1014048, Drejt Pergj Burgj, pages per ish ushtaraket shtator 2018