Home Treasury Transactions

357,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice19710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 357,000
Amount357,000 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese honorare KMCAP shtator tetor 2017, VKM 787 dt 22.9.15,listepagese