Home Treasury Transactions

528,456 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice40510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount528,456 lekë
Invoice descriptionAparati Ministrise Brendeshme paga tetor 2013 nr pun 218/212