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61,500 lekë

Administrata Qendrore SHKP (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice8610101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 61,500
Amount61,500 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1202 dt 24.03.2023, 813 dt 09.02.2023, 1107 dt 10.03.2023, 1058 dt 06.03.2023, listepagese