Home Treasury Transactions

8,788 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice30610160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount8,788 lekë
Invoice descriptionAparati Min.Brend.shp.telefoni korrik 2013 shkr 5243/6 07.08.2013