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10,000 lekë

Sherbimi i Kontrollit te Brendshem (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.05.2012
Registered18.05.2012
Invoice5310140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount10,000 lekë
Invoice description602-SH.K.Burgjeve dieta muaji maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2012 Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES 10,000