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116,340 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.08.2016
Registered25.08.2016
Invoice14810250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 116,340
Amount116,340 lekë
Invoice descriptionSherbimi Social Shteteror DIETA AUTORIZ. 1518/1 DT 11.7.2016 16168/1 DT 14.7.2016 BORD 25.8.2016