Home Treasury Transactions

2,794,260 lekë

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

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice710141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,794,260 lekë
Invoice descriptionDREJT SHERBIMIT TE PROVES PAGA LIST PAGES JANAR 2013 NR PUN 68