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522,000 lekë

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

Payment record

Executed19.12.2012
Registered18.12.2012
Invoice32110141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount522,000 lekë
Invoice description-Drejt.Sherb.Proves shperblimi i f-vitit shkresa nr 3132 /881 dt 14/12/2012