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902,705 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2013
Registered08.10.2013
Invoice11510140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount902,705 lekë
Invoice description,DREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES shtator 2013,NP 18/18