Home Treasury Transactions

101,921 lekë

Agjencia Kombëtare e Rinise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6710121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 101,921
Amount101,921 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik dieta me jashte , urdh nr.3546/1 dt 30.3.26 , listpag dt 30.4.26