Home Treasury Transactions

559,119 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice23010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount559,119 lekë
Invoice description600-Aparat.Min.Brende paga qershor 2012 nr pun 223/223