Home Treasury Transactions

159,739 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice14710100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount159,739 lekë
Invoice description600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 3