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132,180 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice10010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 132,180
Amount132,180 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autorizim nr 1086 dt 31.05.2017,autoriz 853/1 dt 12.05.2017, listepagese