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233,880 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice11610131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 233,880
Amount233,880 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-shpenzim dieta sipas shk nr 862/1 dt 20.5.19.dhe nr 943.942.944.945 dt 17.5.2019.listepagese