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936,338 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice7010140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount936,338 lekë
Invoice description600-SH.K.Burgjeve paga qershor 2012 np plan 18 fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Sherbimi i Kontrollit te Brendshem (3535) BANKA E TIRANES 44,000