Home Treasury Transactions

378,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice8110250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 378,000
Amount378,000 lekë
Invoice descriptionSherbimi Social Shteteror Lik honorare, sipas VKM 418 dt 27.06.2012,periudha janar prill 2015,liste