Home Treasury Transactions

616,897 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice3710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount616,897 lekë
Invoice description600-Aparat.Min.Brende pagat Janar 2012,liste dt 01.02.2012,nr i punonjeve plan212/fakt211