Home Treasury Transactions

269,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice11410050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 269,500
Amount269,500 lekë
Invoice description1005040 E.Sh.F.F 2024 - Dieta tetor 2024, Vendim nr 997 dt 10.12.2010 U.Ministri nr 71 dt 06.02.24 ,Shkrese miratimi MZHBR nr 6440/1 dt 03.10.2024,Listpagese tetor 2024