Home Treasury Transactions

149,000 lekë

Agjencia Kombëtare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice2410121732025
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 149,000
Amount149,000 lekë
Invoice description1012173 Agj.Komb.Breg. 2025 - dieta brenda vendit nentor 2025, permb. sherb dt 29.12.25, listepag.