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58,288 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice16 21011612014
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 58,288
Amount58,288 lekë
Invoice descriptionAgjens Konsumat lik shperbl pleqer urdh 398 dt 21.02.2014,listepagese