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10,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice1710140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount10,000 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM djeta list pages shkurt 2013