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62,500 lekë

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

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice16110170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 62,500
Amount62,500 lekë
Invoice description1017097 reparti 1040,dieta urdher nr 361 date 28.12.2022 listpagese