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51,415 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice11710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 51,415
Amount51,415 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autorizim nr 1156 dt 12.06.2017, autoriz 1202 dt 20.6.17, listepagese