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34,772 lekë

Presidenca (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice2610010012023
InstitutionPresidenca (3535) 1001001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 34,772
Amount34,772 lekë
Invoice description1001001 Presidenca 2023-likujd keshilltar i jashtem listpagese kontr nr 30 dt 06.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2023 Presidenca (3535) HANI I PAZARIT 30,800