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61,950 lekë

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

Payment record

Executed10.07.2018
Registered04.07.2018
Invoice46110870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 61,950
Amount61,950 lekë
Invoice descriptionUdhetim i brendshem Shpenz hoteli dieta ditore B.matmuja,Urdher sherbimi dt.25.05.2018,kthim pergjigje nr.1808/1 dt.16.05.2018,shkrese nr.2550prot dt.16.04.2018,Fat nr. 602 dt.04.05.2018,fat nr.878 dt.25.04.2018