Home Treasury Transactions

138,246 lekë

Drejtoria e Sherbimeve te Brendshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice50210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount138,246 lekë
Invoice descriptionAparat.Min.Brende shperblimi fundvitit urdher 376 12.12.2012