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189,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice17410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 189,000
Amount189,000 lekë
Invoice descriptionSherbimi Social Shteteror honorare te KMPV korrik, gusht 2015,VKM 418 dt 27.06.2012,listepagese