Home Treasury Transactions

7,260 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice5510120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 7,260
Amount7,260 lekë
Invoice description1012020 I.K.R.T.K 2024 - dieta brenda vendit, aut nr 306 dt 04.07.2024, listpagese