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126,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice20410250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 126,000
Amount126,000 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim 1496/1 dt 30.08.2017,autoriz 1753/1 dt 26.10.2017, listepagese