Home Treasury Transactions

374,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice23910131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 374,000
Amount374,000 lekë
Invoice description1013141 Sherb Soc Shteteror, -602 honorare per KMPV &SH Mendor sipas VKM nr 418 dt 27.6.2012 dhe VKM 787 DT 22.9.2018 ,listepagese dhjetor 2018