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4,250 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice5110121112024
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 4,250
Amount4,250 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - shpenz pjesemarrje ne bordin drejtues, VKM nr 433 dt 05.05.2010, udh nr 162 dt 07.05.2024, listepagese