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11,000 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.03.2023
Registered24.03.2023
Invoice6310101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1010179 Agj Komb Aftesive, shp. dieta brenda vendit, Autorizim nr 1073/3 dt 07.03.2023, program pune dt 07.03.2023, listepagese