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46,546 lekë

Institutet e Albanologjise se ASH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.05.2024
Registered16.05.2024
Invoice7210220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 46,546
Amount46,546 lekë
Invoice description2024 Instit i Albanologjise 1022014 - 602 honorare, urdher nr.717 dt 09.05.2024, listpagese , mbajtur tatimi ne burim