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24,280 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice17510250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 24,280
Amount24,280 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim 8/2 dt 25.09.2017, listepagese