Home Treasury Transactions

121,000 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice3510121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 ,Lik dieta brenda vendi , urdh nr.9 dt 2.2.26 , lispag dt 9.3.26