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119,570 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice6210250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 119,570
Amount119,570 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem,autoriz 648/1 dt 30.3.17,autoriz 441/1 dt 03.03.2017,listepagese