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88,000 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice8710250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brenshem, autoriz 468/1 dt 20.04.17, listepagese