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19,000 lekë

Oficina elektromjekesore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice2910130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 19,000
Amount19,000 lekë
Invoice description%1013057% QKTBM 2026- dieta Janar-Shkurt 2026, permbledhese autorizime Dhjetor 2025 nr 1 dt 16.02.26, listepagese