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5,600 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice8910250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime telefonike 5,600
Amount5,600 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 rimbursim tel per drejt pergjithshem muaj prill 2017 VKM nr 864 dt 23.07.2010 ndryshuar VKM nr 589 dt 05.09.2012