Home Treasury Transactions

2,310 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice11510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,310 lekë
Invoice descriptionAparati Ministrise Brend.djeta liste pagese 10.04.2013