Home Treasury Transactions

176,160 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice3610250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 176,160
Amount176,160 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autoriz 474 dt 27.2.17,autoriz 396 dt 17.2.17 ,listepagese