Home Treasury Transactions

81,900 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice34810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount81,900 lekë
Invoice descriptionAparat.Min.Brende honorare shkr 6147 06.09.2012 liste pagese 06.09.2012