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506,877 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice3610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount506,877 lekë
Invoice description600-Aparat.Min.Brende pagat Janar 2012,liste dt 01.02.2012,nr i punonjeve plan212/fakt211