Home Treasury Transactions

258,000 lekë

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

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice9510050402024
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 258,000
Amount258,000 lekë
Invoice description1005040 E.Sh.F.F 2024 - Dieta shtator 2024, Vendim nr 997 dt 10.12.2010 U.Ministri nr 71 dt 06.02.24 ,Shkrese miratimi MZHBR nr 5773/1 date 16.09.2024,Listpagese