Home Treasury Transactions

17,400 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice5510870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,400
Amount17,400 lekë
Invoice description1087028, AZHT,602- honorare , listepagese 1940 dt 27.04.2022 vendim nr 519 dt 20.09.2017 urdher nr 1940/11 dt 05.05.2022