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45,360 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice5010250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 45,360
Amount45,360 lekë
Invoice descriptionSherbimi Social Shteteror Lik dieta autorizim nr 213 dt 16.02.2015,listepagese