Home Treasury Transactions

2,512,330 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice11710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,512,330 lekë
Invoice description600-Drejt.Sherb.Proves PAGA MAJ 2012,NP PLAN 58 FAKT 56