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16,826 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1510870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 16,826
Amount16,826 lekë
Invoice description1087028,AZHT,lik HONORARE , LISTEPAGESE 534 DT 3.02.2021 VENDIM 519 DT 20.09.2017 URDHER NR 534/1 DT 3.02.2021