Home Treasury Transactions

1,947 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice2910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,947 lekë
Invoice descriptionApar.Min.Brend.tejk. shp telefoni shkr 420/4 22.01.2013