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133,740 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice24610250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 133,740
Amount133,740 lekë
Invoice descriptionSherbimi Social Shteteror Lik udhetim i brendshem, autoriz 19 dt 19.12.16,listepagese