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21,500 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice10010170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1017097 reparti 1040, dieta shkres 1.8.2022 list pag