Qend.Kombt.Inventariz.pasurive kulturore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 1410120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -602 Dieta personeli, autorizim nr 47/1 dt 01.02.2024, urdherpagese dt 19.03.2024, listepagese |