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150,440 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice16610250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 150,440
Amount150,440 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autorizim nr 1537/1 dt 31.08.2017,autoriz 7 dt 07.09.2017, listepagese