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5,600 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.01.2017
Registered11.01.2017
Invoice410250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Pagese rimbursim tel per drejtoresh e pergj,dhjetor 2016, VKM 864 dt 23.7.2010 ndryshuar me VKM 589 dt 5.9.2012