Home Treasury Transactions

226,278 lekë

Qendra Botimeve per Diasporen (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice5710870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per funksionin 226,278
Amount226,278 lekë
Invoice descriptionQ.BOT.DIASP. paga mars 2020 nr pun 15/15 liste pagese