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778,240 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed19.06.2013
Registered14.06.2013
Invoice22510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount778,240 lekë
Invoice descriptionAparati Min. Brend.vendim gjyqesor vendim nr 5619 27.06.2011 ,9566 25.09.2012