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61,000 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice3010101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 61,000
Amount61,000 lekë
Invoice description1010179 Agj Komb Aftesive dieta brenda vendit, Prog 228 dt 29.01.2024, 198 dt 23.01.2024, 197 dt 23.01.2024, 229 dt 29.01.2024, listepagesa