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12,750 lekë

Agjensia per Diasporen dhe Migracionin(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice4610870302018
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1087030,lik SHPENZIME HONORARE AUTORIZIM NR 163 DT 27.12.2018 LISTEPAGESE