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21,441 lekë

Aparati Ministrise se Financave (3535)BANKA POPULLORE SHA

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice14910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA POPULLORE SHA
BranchTirane
Category
Amount21,441 lekë
Invoice description600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 1