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2,082,500 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.03.2023
Registered15.03.2023
Invoice2610150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 2,082,500
Amount2,082,500 lekë
Invoice descriptionAgj.Komb.Diaspores shpenzime per artiste VKM nr 403 dt 30.06.2021 urdher nr 53 dt 28.02.2023 kontrate nr 28/13 dt 10.02.2023 pv nr 28/16 dt 22.02.2023 liste pagese