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18,500 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice1310170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 18,500
Amount18,500 lekë
Invoice description1017097 reparti 1040, dieta brenda vendit, urdher 12 dt 1.2.22 , listpagese