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41,048 lekë

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

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice13110170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 41,048
Amount41,048 lekë
Invoice description1017097 reparti 1040, dieta, urdh 324,dt 25.11.2022, listepagese