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68,000 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.04.2023
Registered04.04.2023
Invoice8110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 68,000
Amount68,000 lekë
Invoice description1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5536/4 dt 03.04.2023, mb. tat. ne burim, listepagese