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60,500 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice5810121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik dieta brenda vendit , urdh nr.20 dt 2.3.26 , listpag dt 4.4.26