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5,342,554 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2013
Registered01.08.2013
Invoice68 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount5,342,554 lekë
Invoice descriptionQendra Konsumatorit paga lista Korrik 2013 nr pun 143-115