Home Treasury Transactions

539,563 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA E TIRANES

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice9210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount539,563 lekë
Invoice description600-Aparat.Min.Brende pagat Mars 2012,liste dt 02.04.2012,nr i punonjeve plan212/fakt211