Home Treasury Transactions

153,000 lekë

Qendra Shtepia e Perbashket (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice7521011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera personeli 153,000
Amount153,000 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashke Lik shpenzime personeli shkr e bashkise 37806 dt 09.12.2016 urdh 12.12.2016 liste