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16,798 lekë

Agjencia e Zhvillimit te TerritoritBANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice8910870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 16,798
Amount16,798 lekë
Invoice description1087028,AZHT, shp honorare, vendim 519,dt 20.09.2017, urdh 2467,dt 12.07.2021, listepagese