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375,226 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice26610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount375,226 lekë
Invoice description600-Aparat.Min.Brende paga korrik 2012 nr pun 223/223