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73,500 lekë

Administrata Qendrore ShSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice9010250972017
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 73,500
Amount73,500 lekë
Invoice description1025097 Sherbimi Soc Shteteror 2017 pagese udhetim i brendshem, autorizim nr 12 dt 12.05.2017, listepagese