Home Treasury Transactions

2,444,266 lekë

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

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice16810141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,444,266 lekë
Invoice description600-Drejt.Sherb.Proves PAGA korrik 2012,NP PLAN 68 FAKT 67