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182,500 lekë

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

Payment record

Executed23.09.2021
Registered22.09.2021
Invoice5810170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 182,500
Amount182,500 lekë
Invoice description1017097 Reparti 1040, dieta brenda vendit, urdher 312 dt 3.8.21, listpagese