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5,000 lekë

Sherbimi i Kontrollit te Brendshem (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice13310140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount5,000 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM djeta nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Sherbimi i Kontrollit te Brendshem (3535) ALBTELEKOM SH.A. 283