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22,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2018
Registered26.04.2018
Invoice28010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,500
Amount22,500 lekë
Invoice descriptionshpenzime diete Ledion Qirici , Urdher nr.1244prot dt.09.03.2018, shkrese nr.1215prot dt.08.03.2018, Urdher sherbimi dt.26.03.2018, dhe dt 06.04.2018