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7,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA E TIRANES

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice14410140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount7,500 lekë
Invoice description-SH.K.BurgjeveDJETA LIST PAGES DHJETOR 2012