Home Treasury Transactions

1,000 lekë

Agjencia Kombëtare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice610121782025
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 1,000
Amount1,000 lekë
Invoice description1012178 Agj.Komb.Turiz.- dieta brenda vendit, aut nr 532/1 dt 4.11.25, listepag.