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7,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice14510140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount7,500 lekë
Invoice description-SH.K.BurgjeveDJETA LIST PAGES DHJETOR 2012