Home Treasury Transactions

29,720 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2016
Registered13.12.2016
Invoice23510250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 29,720
Amount29,720 lekë
Invoice descriptionSherbimi Social Shteteror DIETA brenda vendit ,autoriz 2522 dt 06.12.2016 listepagese