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15,400 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice11710870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 15,400
Amount15,400 lekë
Invoice description1087028,AZHT,602-honorare vend nr 519 dt 29.12.2022 urdh lik 11.09.2023 listepagese mb tatim ne burim