Home Treasury Transactions

120,340 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice24310250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 120,340
Amount120,340 lekë
Invoice descriptionSherbimi Social Shteteror DIETA brenda vendit ,autoriz 2544 dt 12.12.16 listepagese