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60,500 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.08.2023
Registered21.08.2023
Invoice22110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3428 dt 31.07.2023, 2312, 2313 dt 14.07.2023, listepagese