Home Treasury Transactions

732,191 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice41510160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount732,191 lekë
Invoice description600-Aparat.Min.Brende PAGA LISTEPEGSA 131.10.2012 PLAN 9 FAKT 9