Home Treasury Transactions

34,800 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice5610870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 34,800
Amount34,800 lekë
Invoice description1087028,AZHT,602-honorare vend nr 519 dt 29.12.2022 urdh lik 2577/1 dt 1.6.2023 listepagese