Home Treasury Transactions

547,323 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice14710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount547,323 lekë
Invoice description600-Aparat.Min.Brende paga prill 2012 nr pun 227/227