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12,480 lekë

Dega e Thesarit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice12710100372024
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 12,480
Amount12,480 lekë
Invoice description3737 DEGA E THESARIT VLORE 1010037 DIETA ME BORDERO