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49,500 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice19410101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, Aut nr 2253/2/3 dt 07.07.2023, aut 1713/7 dt 02.06.2023, aut 2125/3 dt 16.06.2023, aut 2168/2 dt 23.06.2023, listepagese