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2,000 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice28510260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 2,000
Amount2,000 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024, lik dieta brenda vendit, aut nr 434/1 e nr 434/2 dt 06.11.24, urdher nr 140 dt 18.11.24, listepagese