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238,000 lekë

Institutet e Albanologjise se ASH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice23710220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 238,000
Amount238,000 lekë
Invoice description2024 Instit i Albanologjise 1022014 , lik honorare,urdher nr 1386 dt 14.10.2024,listepagese 15.10.2024,tatim burim,kontrate 67/4 nr ,70/5 dt 8.09.2024