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106,728 lekë

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

Payment record

Executed01.12.2017
Registered22.11.2017
Invoice9610120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 106,728
Amount106,728 lekë
Invoice description1012013 QRVA Lik dieta brenda vendit urdh 13.11.2017 liste 20.11.2017 fat 17.11.2017