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5,500 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice29010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionUdhetim i brenshem , Shpenzime diete dhe akomodimi Romina Kostani , Urdher nr.1825prot dt.20.04.2018, , Urdher sherbimi dt.20.04.2018, fat nr.10 dt.21.04.2018 S.58022960