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841,500 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice17710150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 841,500
Amount841,500 lekë
Invoice descriptionAgj Komb Diaspores ,lik ft shpenz per artiste, kontr nr 197/3 dt 05.10.2023, kerkese per kryrje ssherbimi dt 04.10.2023pv md dt 27.11.2023, listpag dt 28.12.2023, mb tat ne burim