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138,610 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice2410131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 138,610
Amount138,610 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-shp udhetim i brend sipas autoriz nr 217.218.219 dt 28.1.2019.nr 856 dtb 17.12.18.nr 25/4 dt 21.12.2018 listepagesa dt 8.2.2019