Drejtoria e Sherbimeve te Brendshme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 9410160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 583,453 lekë |
| Invoice description | 600-Aparat.Min.Brende pagat Mars 2012,liste dt 02.04.2012,nr i punonjeve plan212/fakt211 |