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10,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.10.2012
Registered22.10.2012
Invoice12010140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount10,000 lekë
Invoice descriptionSH.K.Burgjeve djeta list pages tetor 2012