Home Treasury Transactions

719,068 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice41710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount719,068 lekë
Invoice description600-Aparat.Min.Brende PAGA LISTEPEGSA 131.10.2012 PLAN 3 FAKT 3