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33,000 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice1010101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1010179 Agj Komb Aftesive dieta brenda vendit, Program nr 3649 dt 12.12.2023, liste pagese