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81,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice7010250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 81,000
Amount81,000 lekë
Invoice descriptionSherbimi Social Shteteror Lik dieta urdh 433 dt 23.02.2015 listepagese