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93,500 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice3810121792025
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 , Pagese Honorare , kont nr.325/2 dt 28.7.25 , listpag dt 24.12.25