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63,010 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice14910820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 63,010
Amount63,010 lekë
Invoice description1082001 Kesh Komb Kont , Lik Dieta me jashte , Autorzimi dt 30.10.23 , listpag dt 15.11.23