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84,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.12.2024
Registered20.12.2024
Invoice19510140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 84,000
Amount84,000 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik dieta brenda vendit, urdher nr 1782 dt 16.12.2024 urdher nr 1808 dt 16.12.2024 listepagese