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5,000 lekë

Qendra Botimeve per Diasporen (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice7310870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 5,000
Amount5,000 lekë
Invoice description1087032,lik shpenzime honorare , vkm nr 656 dt 31.10.2018 autorizim nr 33/8 dt 25.09.2019