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44,000 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice7010140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount44,000 lekë
Invoice description602-SH.K.Burgjeve dieta qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE 936,338