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154,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice14410131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 154,000
Amount154,000 lekë
Invoice description1013141-Sherb Soc.Shteteror 602- shp udhetim i brendshem sipas prog nr 1064/1 dt 19.6.2019 dhe nr 893 dt10.5.2019.listepagese