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5,600 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.01.2016
Registered22.01.2016
Invoice310250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice descriptionSherbimi Social Shteteror, rimbursim tel per drejtoreshen e pergjithshme, VKM 864 dt 23.07.2010 ndryshuar me VKM nr 589 dt 05.09.2012