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408,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice18810131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 408,000
Amount408,000 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-honorare korrik gusht 2019, vkm418, dt 27.06.2012 indr, vkm 516, dt 13.07.2016 dhe 787, dt 222.09.2019, listepagesa bashkangjitur