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17,500 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice4610101792024
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 17,500
Amount17,500 lekë
Invoice description1010179 Agj Komb Aftesive - udhetim i brendshem, dieta, prg nr 309 dt 06.02.2024, 142 dt 17.01.2024, 524 dt 26.02.2024, listepagese