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6,649,164 lekë

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

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice18121011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount6,649,164 lekë
Invoice descriptionNderm Punt nr 2 paga gusht 2012 nr pun260-260