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884,355 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice8610140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount884,355 lekë
Invoice description600-SH.K.Burgjeve paga korrik 2012 np plan 18 fakt 18