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178,500 lekë

Administrata Qendrore ShSSH (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice20610250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 178,500
Amount178,500 lekë
Invoice descriptionSherbimi Social Shteteror Lik honorare te KMPV shtator tetor 2015,sipas VKM 418 dt 27.6.2012,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Administrata Qendrore ShSSH (3535) BANKA CREDINS 5,500