Home Treasury Transactions

374,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice16710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 374,000
Amount374,000 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP korrik gusht 2017, VKM 787 dt 22.9.15,listepagese