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27,500 lekë

Sherbimi Kombetar i Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.12.2021
Registered16.12.2021
Invoice9510112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Dieta brenda vendit, Urdh 59 dt 23.11.21, Lpagesa dt 13.12.21