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125,567 lekë

Sherbimi i Kontrollit te Brendshem (3535) → BANKA E TIRANES

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice5410140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount125,567 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES mars 2013 nr pun 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE 5,000