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49,500 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice8210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice descriptionSherbimi Social Shteteror Lik dieta urdheri program kontrolli nr 921 dt 17.04.2015, listepagese