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159,500 lekë

Agjencia Kombëtare e Pyjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice3110260952024
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 159,500
Amount159,500 lekë
Invoice description1026095 AKP, lik dieta brenda vendit, prog pune nr 5 dt 3.1.2024 prog pune nr 113 dt 29.1.2024 prog pune nr 148 dt 2.2.2024 listepagese