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2,023,000 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice7210150032022
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 2,023,000
Amount2,023,000 lekë
Invoice descriptionAgjen. Komb. e Diasp. shpenzime tjera (shpenzime per artiste) urdher nr 148/4 dt 28.12.2022 marrveshje nr 148/2 dt 24.10.2022 pv nr 148/3 dt 23.12.2022 kerkese propozim nr 148 dt 19.10.2022 liste pagese mbajtur tatimi ne burim