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60,500 lekë

Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed22.09.2015
Registered21.09.2015
Invoice17610250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice descriptionSherbimi Social Shteteror lik dieta , urdher 1565 dt 10.9.15,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2015 Administrata Qendrore ShSSH (3535) BANKA CREDINS 13,000