Home Treasury Transactions

225,288 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice474110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount225,288 lekë
Invoice descriptionAparati Minist Bren shperblim i menjehershem 04.12.2013 VKM 382 20.05.1996 shkr 13989/1 06.11.2013