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205,800 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice18410102832022
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 205,800
Amount205,800 lekë
Invoice description1010283-ISHMT 2022 dieta bord 17.10.2022 urdher 248 dt 13.10.2022