Home Treasury Transactions

18,740 lekë

Burgu 325 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice6810140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblim per ish-ushtaraket 18,740
Amount18,740 lekë
Invoice description1014011 IEVP Ali Demi pagese kalimtare ligji nr 10142 date 15.05.2009 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2022 Burgu 325 Tirane (3535) BANKA AMERIKANE E INVESTIMEVE SHA 20,765