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30,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2610140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount30,000 lekë
Invoice description602-SH.K.Burgjeve Dieta muaji shkurt 2012