Home Treasury Transactions

357,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice8910131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 357,000
Amount357,000 lekë
Invoice description1013141- SHSSHT, - 602, Honorare KMPV & Sherbimi Mendor, Honorare mars- Prill 2018, VKM n 418 dt 27.6.12, VKM n 516 dt 13.7.16, 787 dt 22.9.15, Mbajtur tatim ne burim 15% ndalesave listepagese bashkelidhur