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412,250 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.01.2016
Registered28.01.2016
Invoice1810250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 412,250
Amount412,250 lekë
Invoice descriptionSherbimi Social Shteteror, pagese honorare per KMPV, muajt nentor-dhjetor 2015,janar 2016, sipas VKM 418 dt 27.06.2012 ndryshuar me VKM 787 dt 22.09.2015, listepagese