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5,600 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice6810250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Lik riburs telefon VKM 864 dt 23.07.2010 e ndrysh 589 dt 05.09.2012