Home Treasury Transactions

2,337,696 lekë

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

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice14610141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,337,696 lekë
Invoice description600-Drejt.Sherb.Proves PAGA qershor 2012,NP PLAN 58 FAKT 56