Home Treasury Transactions

50,000 lekë

Shk.Profesion. Mekanike Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice12610102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik mbeshtetje financiare e menjehershme ne zbatim te VKM nr.898 dt.29.12.2022,sipas listepageses