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401,970 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice22710131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 401,970
Amount401,970 lekë
Invoice description1013141 Sherbimi Social Shteteror lik dieta brenda vendit,autorizim nr 1865/1 dt 17.11.2017,listepagese