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161,797 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice35110100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount161,797 lekë
Invoice description600-MIN E FINANCES PAGA maj 2012