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17,400 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice15310870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,400
Amount17,400 lekë
Invoice description1087028, AZHT, 602- honorare vendim nr 519 dt 20.9.2017 urdh lik 4082/1 dt 16.12.2022 listepagesde