Home Treasury Transactions

617,960 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice3310310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune jashte orarit 617,960
Amount617,960 lekë
Invoice description1031001 Agj Telegraf Shqipt, lik paga Shkurt, nr pun 40-32, Shkrese MFE nr 197/1dt 18.01.2023, listepagese