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29,300 lekë

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

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice8010120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 29,300
Amount29,300 lekë
Invoice description1012020 I.K.R.T.K 2024 - dieta personeli, urdh nr 491 dt 11.10.2024, nr 491/1 dt 17.10.2024, nr 491 dt 11.10.2024, listepagese