Home Treasury Transactions

251,818 lekë

Zyra Punesimit Diber (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice45810101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 251,818
Amount251,818 lekë
Invoice description2023, AKPA Diber, 1010183, paga praktikanteve, listepagesa bashkangjitur