Home Treasury Transactions

158,972 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice10010121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 158,972
Amount158,972 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik dieta brenda vendit , urdh nr. 36 dt 3.4.26 , listpg dt 16.6.26