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10,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA E TIRANES

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice9310140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount10,000 lekë
Invoice description602-SH.K.Burgjeve djeta list pages gusht 2012