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2,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice12110140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik dieta brenda vendit, urdher nr 1100/3 dt 25.7.2024 listepagese