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488,749 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice110050392014
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 488,749
Amount488,749 lekë
Invoice description1005039,A.K. DUHAN CIGARE PAGAT DHJETOR NUMRI PLAN 10, FAKT 10, LISTE PAGESE