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11,000 lekë

Drejtoria Qendrore AKPA (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice18710121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1012114 - AKPA 2024, udhetim i brendshem -dieta, prg nr 2334 dt 20.09.2024, aut nr 2334/4 dt 20.09.2024, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2024 Drejtoria Qendrore AKPA (3535) BANKA CREDINS 112,840