Home Treasury Transactions

2,629,607 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice110141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,629,607 lekë
Invoice descriptionDREJT SHERBIMIT TE PROVES PAGA LIST PAGES DHJETOR 2012