Home Treasury Transactions

4,410,488 lekë

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

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice2310141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 4,410,488
Amount4,410,488 lekë
Invoice descriptionDrejt. Sherbit te Proves paga janar 2014pun 104