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374,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice17610131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 374,000
Amount374,000 lekë
Invoice description1013141- SHCSHT, -602, Honorare KMCAP Korrik Gusht 2018, VKM nr 787 dt 22.9.15, Mbajtur tatim ne burim sipas listave bashkelidhur