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99,000 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice30210101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 99,000
Amount99,000 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3293 dt 30.10.2023, 3174 dt 16.10.2023, 3294 dt 30.10.2023, 3290 dt 27.10.2023, listepagese