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61,000 lekë

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

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice6810170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 61,000
Amount61,000 lekë
Invoice description1017097 Reparti 1040, dieta, urdher 312 dt 3.8.21 , listpagese