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815,928 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount815,928 lekë
Invoice descriptionAparati Ministrise Brendeshme paga janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 328,000