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865,289 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice9710140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount865,289 lekë
Invoice description600,DREJT E SHERBIM KON TE BRENDESHEM PAGA LIST PAGES korrik 2013,NP 18/18