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374,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice8810131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 374,000
Amount374,000 lekë
Invoice description1013141-Sherb Soc.Shteteror 602- shp per honorare sipas VKM NR 418 DT 27.6.2012 NDRYSH VKM 516 DT 13.7.2016.DHE 787 DT 22.09.2015 DHE LISTEPAGESE