Home Treasury Transactions

144,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice15010140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount144,000 lekë
Invoice description600-SH.K.Burgjeve shperblim i fund vitit urdher nr 3132/881 dt 14/12/2012