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125,740 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice9310131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 125,740
Amount125,740 lekë
Invoice description1013141- SHSSHT, - 602, Udhetim i Brendshem Autorizim nr 652/1 dt 12.4.18, 722 dt 20.4.18, 723 dt 20.4.18, Listepagese Bashkelidhur