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67,110 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2023
Registered31.05.2023
Invoice13610101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 67,110
Amount67,110 lekë
Invoice description1010179 Agj Komb Aftesive, dieta jashte vendit, miratim nga MFE 1577 dt 15.05.2023, axhenda maj 2023, listepagese