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335,500 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice33110051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 335,500
Amount335,500 Albanian lekë
Invoice description1005131 D.Sh.P.A. 2024 - shpenzime per dieta, urdh ministr nr 468 dt 02.11.2017, shkrese MBZHR nr 8049/1 dt 03.11.2017, shkrese nr 1209 dt 04.02.2019, liste pagese