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5,600 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice21410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice descriptionSherbimi Social Shteteror karta rimbushese tel eagle, rimbursim tel per drejt e pergj sipas VKM 864 dt 23.7.2010 ndryshuar me VKM 589 dt 5.9.2012