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122,678 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA E TIRANES

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice710140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount122,678 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGESjanar 2013 nr pun 18