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374,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2019
Registered03.07.2019
Invoice13110131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 374,000
Amount374,000 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-Honorare te KMPV per muajin maj.qershor dhe shend mendor sipas VKM nr 418 dt 27.6.12.ndrysh me VKM nr 516 dt 13.7.2019 dhe listepagese bashkangjitur