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340,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice243110131412017
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 340,000
Amount340,000 lekë
Invoice descriptionPT 1013141 Sherbimi Social Shteteror lik honorare nentor dhjetor 2017,VKM 787 dt 22.09.2015,listepagese