Home Treasury Transactions

312,864 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice7010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 312,864
Amount312,864 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 Paga Prill 2017 pun kontr nr pun pl 9 fakt 8 liste