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945,428 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice5510140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount945,428 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES mars 2013 nr pun 18