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611,861 lekë

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

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount611,861 lekë
Invoice descriptionAparati Ministrise Brendeshme paga janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) BANKA CREDINS 80,649