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102,069 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1210140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount102,069 lekë
Invoice description600-SH.K.Burgjeve Paga muaji janar 2012 nr.punonj.plan /fakt 18