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198,000 lekë

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

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice8210120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 198,000
Amount198,000 lekë
Invoice description1012013 QRVA dieta miratim mk 4943/1 dt.13.10.2016 listpagesa dt. 17.10.2016