Home Treasury Transactions

21,684 lekë

Aparati Ministrise se Financave (3535)BANKA POPULLORE SHA

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice7310100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA POPULLORE SHA
BranchTirane
Category
Amount21,684 lekë
Invoice description600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 1