Home Treasury Transactions

162,619 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice7110100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount162,619 lekë
Invoice description600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 3