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203,500 lekë

Agjencia Kombëtare e Pyjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice18010260952023
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 203,500
Amount203,500 lekë
Invoice description1026095 AKP, lik dieta brenda vendit , Urdh nr.936 dt 30.11.23 , listpag dhjetor 23