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22,000 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2023
Registered30.05.2023
Invoice13110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1510 dt 05.05.2023, 1541 dt 10.05.2023, listepagese