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17,000 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice6410030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice descriptionDAP lik HONORARE EXPERTE URER PROK 147 DT VKM NR 242 VKM 243 DT 18.03.2017