Home Treasury Transactions

88,000 lekë

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

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice4810120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Lik dieta brenda vendit autorizim 21.08.2018 urdh 21.08.2018 liste 27.08.2018