Home Treasury Transactions

510,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2016
Registered07.12.2016
Invoice22710250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 510,000
Amount510,000 lekë
Invoice descriptionSherbimi Social Shteteror pagese honorare KMCAP epror,tetor nentor dhjetor 2016,VKM 418 dt 27.6.2012 dhe VKM 787 dt 22.9.15,listepagese