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16,798 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed24.02.2022
Registered22.02.2022
Invoice2010870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 16,798
Amount16,798 lekë
Invoice description1087028, AZHT, honorare , listepagese vendim nr 519 dt 20.09.2017 urdher rn 633/1 dt 15.02.2022