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176,132 lekë

Agjensia per Diasporen dhe Migracionin(3535)BANKA E TIRANES

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice18210870302019
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbime te tjera 176,132
Amount176,132 lekë
Invoice description1087030 Agjensia kombetare e diaspores 2019 lik shpenzime KOMODIMI , 1421.56 EURO , URDHER LIK 548 DT 11.11.2019 , VENDIM 398 DT 26.08.2019 , V QARKULLUES , 398 DT 26.08.2019 , FT 20000382 DT 8.11.2019 , KURS 123.9 DT 11.11.2019