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11,640 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice3610131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,640
Amount11,640 lekë
Invoice description1013140 QKPVT 2019 -602- shp dieta sipas autorizmimit viti 2019 listepagese dt 6.6.2019