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126,500 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice2610131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 126,500
Amount126,500 lekë
Invoice description1013141 Sherb Soc Shteteror,lik Udhetim i brendshem autorizim 220 dt 05.02.2018 liste pagesa udhetim dieta