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602,244 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice23210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount602,244 lekë
Invoice description600-Aparat.Min.Brende paga qershor 2012 nr pun 223/223