Home Treasury Transactions

340,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice12910250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 340,000
Amount340,000 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP maj qershor 2017, VKM 787 dt 22.9.15,listepagese