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71,500 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice17810131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 71,500
Amount71,500 lekë
Invoice description1013141-Sherb Soc.Shteteror dieta korrik- gusht 2019 program 810/1 dt 02.05.2019 listpagesa