Home Treasury Transactions

1,034,609 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice32310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,034,609 lekë
Invoice descriptionAp.Min.Brend.paga gusht 2013 nr pun 218/216