Home Treasury Transactions

623,101 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice26910160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount623,101 lekë
Invoice description600-Aparat.Min.Brende paga korrik 2012 nr pun 223/223