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5,500 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice9110120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1012020 I.K.R.T.K 2024 - dieta personeli, urdh nr 577 dt 19.11.2024, listepagese