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542,337 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice26710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount542,337 lekë
Invoice description600-Aparat.Min.Brende paga korrik 2012 nr pun 223/223