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74,380 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice7710131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 74,380
Amount74,380 lekë
Invoice description1013141-Sherb Soc.Shteteror 602- lik dieta prog 589/1 dt 28.03.2019 , listepagese