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140,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice11510820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 140,000
Amount140,000 lekë
Invoice descriptionKesh Komb kontab , lik paradhenie per udhet jashte vendi , Urdh nr.17 dt 19.9.2022 , listpag dt 19.9.2022