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20,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice42410140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount20,000 lekë
Invoice description600-SH.K.Burgjeve Dieta muaji prill 2012