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447,225 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA AMERIKANE SHQIPTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice9110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchTirane
Category
Amount447,225 lekë
Invoice description600-Aparat.Min.Brende pagat Mars 2012,liste dt 02.04.2012,nr i punonjeve plan212/fakt211