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251,145 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice3010121792025
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 251,145
Amount251,145 lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 ,Lik dieta brenda vendit , Urdh nr. 179 dt 3.11.25 , listpag dt 12.12.25