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10,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2024
Registered30.05.2024
Invoice8610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 10,500
Amount10,500 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -dieta brenda vendit, urdher nr 713 dt 2.5.2024 urdher nr 712/1 dt 2.5.2024 urdher nr 711/2 dt 2.5.2024 listepagese