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49,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice6910140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount49,500 lekë
Invoice description602-SH.K.Burgjeve dieta list pages qershor 2012