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17,400 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice710870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,400
Amount17,400 lekë
Invoice description1087028,AZHT,602-honorare vend nr 519 dt 29.12.2022 urdh lik 265 dt 16.01.2023 listepagese