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12,680 lekë

Shk Prof. "Arben Broci" Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice4310102622023
InstitutionShk Prof. "Arben Broci" Shkoder (3333) 1010262
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 12,680
Amount12,680 lekë
Invoice description1010262, dieta, bordero 5/1 dt 19.06.2023, bordero banke dt 19.06.2023 per 1 person, ub 80 dt 19.06.2023