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567,392 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice14310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount567,392 lekë
Invoice description600-Aparat.Min.Brende paga prill 2012 nr pun 227/227