Home Treasury Transactions

57,780 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice14610250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 57,780
Amount57,780 lekë
Invoice descriptionSherbimi Social Shteteror Lik dieta,udhetim i brendshem, autorizim 1241/1 dt 12.06.2015,listepagese korrik 2015