Home Treasury Transactions

29,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice13910140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount29,000 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM djeta list pages nentor-dhjetor 2013