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3,200 lekë

Byroja Kombëtare e Hetimit (3535)BANKA E TIRANES

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice17610410022024
InstitutionByroja Kombëtare e Hetimit (3535) 1041002
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice description1041002 -Byroja Komb. Hetimit 2024 ribursim telefon vkm nr 673 dt 02.09.2033 urdher nd 30 dt 24.01.2024 listepagesa