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509,479 lekë

Agjensia Kombetare e duhaneve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice910050392014
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 509,479
Amount509,479 lekë
Invoice description1005039,A.K. DUHAN CIGARE PAGAT janar 2014 listepagesa nr punonj pl10-10