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2,322,709 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2910250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,322,709 lekë
Invoice description600 SHERB SOC SHTET PAGA JABAR 2012 PL 48/48