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284,029 lekë

Instituti i Zhvillimit te Arsimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice8110110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 284,029
Amount284,029 lekë
Invoice description1011075 Insitut.Zhvillimit honorare hartues udhezues AMU&AML 2019 ub 140 dt 27.2.2019 urdh 34 dt 27.2.2019 urdh298 dt 15.4.2019 bord 15.4.2019