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33,085 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice9710102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 33,085
Amount33,085 lekë
Invoice description1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 234 dt 05.06.2023, listepagese