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18,555 lekë

Qendra Botimeve per Diasporen (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice19110870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 18,555
Amount18,555 lekë
Invoice description1087032, QBD lik shpenzime honorare , kontr rn 231 dt 9.08.2021 raport 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 urdher 270/2 dt 27.10.2021