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96,420 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.11.2016
Registered23.11.2016
Invoice21810250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 96,420
Amount96,420 lekë
Invoice descriptionSherbimi Social Shteteror Lik udhetim i brendshem, autoriz 2256\1 dt 25.10.16,listepagese