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854,202 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice12510140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount854,202 lekë
Invoice description600-SH.K.Burgjeve PAGA tetor 2012,NP 18/18