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38,250 lekë

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

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice12310050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 38,250
Amount38,250 lekë
Invoice description1005040 E.Sh.F.F 2024 - shpenzime prova testimi, VKM nr 319 dt 27.04.2016, kontr nr vazhd nr 11/1 dt 17.01.2022, urdh nr 48 dt 25.11.2024, liste pagese