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90,670 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice19610250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 90,670
Amount90,670 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim 1496/1 dt 30.08.2017,autoriz 1651 dt 27.09.2017, listepagese