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2,315,178 lekë

Aparati Ministrise se Financave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice34810100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,315,178 lekë
Invoice description600-MIN E FINANCES PAGA maj 2012