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2,056,807 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice21410100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,056,807 lekë
Invoice description600 Min Financave paga mars 2012 nr pun pl 251 fakt 34