Home Treasury Transactions

493,832 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2310041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount493,832 lekë
Invoice description600 drej.pergjith.standarteve page shkurt 2013 np 16/16 sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2013 Drejtoria e Pergjithshme e Standartizimit (3535) VODAFONE ALBANIA 5,163