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289,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.08.2016
Registered18.08.2016
Invoice14310250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 289,000
Amount289,000 lekë
Invoice descriptionSherbimi Social Shteteror Lik honorare,VKm nr 787 dt 22.09.2015,listepagese