Home Treasury Transactions

8,460 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice2310250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 8,460
Amount8,460 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,urdher 272 dt 28.12.2016,listepagese