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22,000 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice3410141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice descriptionAluizmi Drejt Pergjith lik dieta,autoriz 4.1.2019,listepagese