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91,306 lekë

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

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice13310170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 91,306
Amount91,306 lekë
Invoice description1017097 Reparti 1040 2024, shp per dieta, listepagesa dt 8.10.2024, urdher nr 463 dt 8.10.2024, plan kontrolli nr 2067 dt 28.08.2024