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886,240 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice2410140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount886,240 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES shkurt 2013 nr pun 18