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55,650 lekë

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

Payment record

Executed10.07.2018
Registered04.07.2018
Invoice46210870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 55,650
Amount55,650 lekë
Invoice descriptionUdhetim i brendshem Shpenz hoteli dieta ditore E Qeramixhiu,Urdher sherbimi dt.25.05.2018,kthim pergjigje nr.1808/1 dt.16.05.2018,shkrese nr.2550prot dt.16.04.2018,Fat nr. 600 dt.04.05.2018,fat nr.877 dt.25.04.2018