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32,000 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice3610120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 32,000
Amount32,000 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Lik dieta brenda vendit autorizim 11.06.2018 shkr MK 3604/1 dt 04.06.2018 urdher 11.06.2018 liste 27.06.2018