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30,222 lekë

Agjencia Sherbimit Arkeologjik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice8110120852019
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 30,222
Amount30,222 lekë
Invoice description1012085,Agjensia sherbimi arkeologjike,honorare urdh nr 23 dt 19.11.2019bordewro dt19.11.2019