Home Treasury Transactions

10,285 lekë

Administrata Kopshte Cerdhe (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2024
Registered29.02.2024
Invoice2621410102024
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shpenzime per honorare 10,285
Amount10,285 lekë
Invoice description2141010, honorare veprimtari me rrethet artistike, sprt shke,ub nr9dt 29.02.24, buxh Bashk p.09120.Q1.O2.A5, bord nr 61 dt 29.02.24, list pag 61/4 dt 29.02.24, pvb dt 31.01.24 prot 61/6 dt 29.02.24, pvb prot 61/7 dt 29.02.24,vend76 23.02.24