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41,670 lekë

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

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice8910170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 41,670
Amount41,670 lekë
Invoice description1017097 Reparti 1040 2024, Shpenz dieta efektivi jashte qendres se punes Urdher kom 292 dt 27.6.2024 Urdher 223 dt 14.5.2024 Plan kontroli 1317 dt 27.5.2024 Urdher 2361 dt 5.12.2023 Urdher 238/1 dt 27.5.2024