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357,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice5910250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 357,000
Amount357,000 lekë
Invoice descriptionSherbimi Social Shteteror, Honorare te KMPV shkurt-mars 2016 dhe sh.mendor, VKM nr.418, dt.27.06.2012, VKM nr.787, dt.22.09.2015, liste