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22,000 lekë

Qendra e zhvillimit Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice16621011532024
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description2101153-Qendra Pellumbat-dieta brenda vendit autoriz 6490/1 dt 15.10.2024 urdh sherb 15.10.2024 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2024 Qendra e zhvillimit Tirane (3535) HOREAL Expo Group 120,000