Home Treasury Transactions

158,333 lekë

Zyra Punesimit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice1210101832024
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Te tjera transferta tek individet 158,333
Amount158,333 lekë
Invoice description2024, AKPA Diber, 1010183, pagese papunesie Djetor 2023, listepagesa bashkangjitur