Home Treasury Transactions

208,547 lekë

Zyra Arsimore Kamez (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2023
Registered03.03.2023
Invoice3310111592023
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 208,547
Amount208,547 lekë
Invoice description1011159 ZVAK 2023, 602- Qera ambjenti kont nr 216 dt 28.09.2020listepagese dt 01.03.2023