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44,000 lekë

Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.10.2015
Registered23.10.2015
Invoice19210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice descriptionSherbimi Social Shteteror Lik dieta,udhetim i brendshem, autorizim nr 2138/1 dt 14.10.2015,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Administrata Qendrore ShSSH (3535) BANKA CREDINS 322,192
30.10.2015 Administrata Qendrore ShSSH (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 81,194