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165,000 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice59101217925
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 165,000
Amount165,000 lekë
Invoice description1012179 - Agjensia Komb e Rinise 2025 , Pagesedieta shkres 607/2dt 5.12.25 list pag