Home Treasury Transactions

58,900 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice15810250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 58,900
Amount58,900 lekë
Invoice descriptionSherbimi Social Shteteror Lik dieta,udhetim i brendshem, autorizim 1492/2 dt. 13.07.2015 listpagesa dt. 11.08.2015