Home Treasury Transactions

12,888,598 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice78510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 12,888,598
Amount12,888,598 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Nentor 2023 bord 1.12.2023 pl nr p 429/409 me kontr 49/46 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023