Home Treasury Transactions

10,520 lekë

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

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice310170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 10,520
Amount10,520 lekë
Invoice description1017097 Reparti 1040, dieta brenda vendit, urdher kom. 32 dt 2.4.21, listpagese