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2,866,690 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice8510100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,866,690 lekë
Invoice description600 DPDOGANAVE paga shkurt 2012 nr pun 347/336