Home Treasury Transactions

161,500 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice17410250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 161,500
Amount161,500 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese nga fondi i vecante, shkrese MF 12320/1 dt 12.09.2017, urdher 162/39 dt 20.9.17, listepagese