Home Treasury Transactions

340,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice3910131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 340,000
Amount340,000 lekë
Invoice description1013141 Sherb Soc Shteteror,lik honorare KMPV dhe shendeti mendor, janar - shkurt 2018,VKM 516 dt 13.07.2016,mbajtur tatimi ne burim