Home Treasury Transactions

44,000 lekë

Insp.Shtet. Punes Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice14710102352018
InstitutionInsp.Shtet. Punes Elbasan (0808) 1010235
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 44,000 Shpenzime per hotele This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,000 lekë
Invoice description1010235 Inspektoriati Shteteror i Punes Shp.udhetimi U.tit.shk.249 dt.17.12.2018 Permbledhese borderoje Mirela Tavanxhiu 027192196