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11,000 lekë

Zyra Punesimit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice39410101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description2023, AKPA Diber, 1010183, dieta, udhetim i brendshem urdher nr 896/3 dt 26.10.2023 listepagesat bashkengjitur