Home Treasury Transactions

176,000 lekë

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

Payment record

Executed19.02.2024
Registered15.02.2024
Invoice1310050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 176,000
Amount176,000 lekë
Invoice description1005040 E.Sh.F.F 2024 -602 Dieta Janar 2024, Vendim nr 997 dt 10.12.2010 U.Ministri nr 71 dt 06.02.24 ,Shkrese miratimi MZHBR nr 999/2 date 13.02.24,Listpagese Janar 2024