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62,020 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice32410101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 62,020
Amount62,020 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3605 dt 05.12.2023, 3517 dt 20.11.2023, 3314 dt 31.10.2023, 3516 dt 20.11.2023, listepagese