Home Treasury Transactions

1,053,404 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice18210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,053,404 lekë
Invoice descriptionAparati Min.Brend. paga maj 2013 nr pun 218/218