Home Treasury Transactions

11,000 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice14210170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1017097 reparti 1040, dieta urdher nr 345 date 16.12.2022 listpagese