Home Treasury Transactions

102,500 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice22210061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 102,500
Amount102,500 lekë
Invoice description1006157 ISHTI dieta tetor 2018 urdher 9038 dt.19.10.2018