Home Treasury Transactions

162,500 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2023
Registered09.08.2023
Invoice8810051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Udhetim i brendshem 162,500
Amount162,500 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime per udhetime sipas Urdherit te brendshem nr.32,dt.9.8.2023,listepageses per muajin Korrik 2023, urdher sherbime Maj- Korrik 2023