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5,000 lekë

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

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice5410140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount5,000 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM djeta list pages prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES 125,567