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619,315 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA E TIRANES

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice0310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount619,315 lekë
Invoice descriptionAparati Ministrise Brendeshme paga dhjetor 2012 nr pun 224/224

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 2,462,748