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6,546,574 lekë

Ndermarja e punetoreve nr. 2 (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice16721011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount6,546,574 lekë
Invoice descriptionNderm Punt nr 2 paga Korrik 2012 nr pun260-260