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66,000 lekë

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

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice10810170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 66,000
Amount66,000 lekë
Invoice description1017097 Reparti 1040, shpenzime dieta, urdher 515 dt 2.12.21, listpagese