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5,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice4710140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount5,000 lekë
Invoice description602DREJT E SHERBIM KON TE BRENDESHEM ,dieta,list pagese 2013