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488,750 lekë

Departamenti I Administrates Publike (DAP) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.11.2016
Registered25.11.2016
Invoice16310030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 488,750
Amount488,750 lekë
Invoice descriptionD A P lik eksperte ,urdh 171,172,155, VKM 242,243 listepagese