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77,000 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2026
Registered12.02.2026
Invoice1010121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 77,000
Amount77,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 dieta shkres 6.1.26 list pag