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28,960 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice13310250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 28,960
Amount28,960 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autorizim nr 1313 dhe 1314 dt 10.07.2017, autoriz 1363 dt 18.7.17, listepagese