Home Treasury Transactions

104,020 lekë

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

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice13610170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 104,020
Amount104,020 lekë
Invoice description1017097-Reparti 1040 2023, lik dieta br vendit, list pag dt 11.12.2023, urdher nr 5430 dt 11.12.2023