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4,152,473 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice261011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount4,152,473 lekë
Invoice descriptionAgj.Konsumatorit paga prill 2012 nr punonjes 93-90