Home Treasury Transactions

5,434,712 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice105 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount5,434,712 lekë
Invoice descriptionQendra Konsumatorit paga lista nentor 2013 nr pun 143-119