Home Treasury Transactions

5,142 lekë

Administrata Kopshte Cerdhe (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice26021410102023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 5,142
Amount5,142 lekë
Invoice descriptionDrej ekonomike e Arsimit Shkoder Honorare Urdher nr 116 dft 28.12.2023,bordero nr 589 dt28.12.2023,listepagesa nr 589/4 dt 28.12.2023,pv nr 589/6 dt 28.12.2023 numri i personave 1