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128,170 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice10510131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 128,170
Amount128,170 lekë
Invoice description1013141- Udhetim i brendshem, Autorizim nr 329 dt 18.4.18, autorizim nr 651/1 dt 17.4.18, listepagese bashkelidhur