Home Treasury Transactions

143,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice4310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 143,000
Amount143,000 lekë
Invoice description1013141 Sherb Soc Shteteror,lik Udhetim i brendshem autorizim 428,429 dt 02.03.2018 liste pagesa udhetim dieta