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6,840 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA E TIRANES

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice14910110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 6,840
Amount6,840 lekë
Invoice description1011055 QSHA 2024- Shpenzime dieta brenda vendit, Urdher nr.65 dt 22.04.2024, urdh nr. 65/1 dt 23.04.2024, Listepagese dt 27.5.2024