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133,400 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.07.2016
Registered21.07.2016
Invoice13110250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 133,400
Amount133,400 lekë
Invoice descriptionSherbimi Social Shteteror Lik udhetim i brendshem, autoriz 1381/1 dt 24.06.16,listepagese