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16,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice10410140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount16,000 lekë
Invoice description-SH.K.Burgjeve djeta list gusht 2012