Home Treasury Transactions

42,500 lekë

Administrata Kopshte Cerdhe (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice25321410102023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice descriptionDrejtoria Ekonomike e Arsimit Shkoder Honorare Krijmtari Mbremje e Vitit teri Urdher Mbrendeshem nr 576 dt 22.12.2023 bordero nr 579 dt 22.12.2023 bordero banke nr 579/3 dt 22.12.2023 Pv nr 579/4 dt 22.12.2023 Numri i personave 1