Home Treasury Transactions

1,997,500 lekë

Agjencia Kombetare e Diaspores (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice7710150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 1,997,500
Amount1,997,500 lekë
Invoice descriptionAgj.Komb.Diaspores shpenzime tjera(per artiste) VKM nr 403 dt 30.06.2021 njoftim fituesi nr 104/18 dt 01.06.2023 kont nr 104/19 dt 01.06.2023 urdher lik nr 132 dt 14.06.2023 liste pagese ,mbajtur tatimi ne burim