Home› Treasury Transactions

189,000 lekë

Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice13310250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 189,000
Amount189,000 lekë
Invoice descriptionSherbimi Social Shteteror honorare te KMPV maj qershor 2015,VKM 418 dt 27.06.2012,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2015 Administrata Qendrore ShSSH (3535) BANKA E TIRANES 17,000