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542,950 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice9410041082013
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount542,950 lekë
Invoice description600 drej.pergjith.standarteve page korik 2013 np 16/16 sipas borderose