Home Treasury Transactions

50,000 lekë

Bordi i Kullimit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice13310050702026B
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë