Home Treasury Transactions

536,890 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice52210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount536,890 lekë
Invoice description600-Aparat.Min.Brende paga maj 2012