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4,158,915 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice521011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount4,158,915 lekë
Invoice description600 Agj.Konsumatorit paga QERSHOR 2012 PLAN 93 FAKT 90