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61,948 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice12510820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 61,948
Amount61,948 lekë
Invoice descriptionKesh Komb kontab , lik dieta jashte vend, Urdh nr.19 dt 6.10.2022 , listpag dt 6.10.2022