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3,500 lekë

ISHSH Rajonal Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice2010131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Udhetim i brendshem 3,500
Amount3,500 lekë
Invoice descriptionISHSH D RAJONALE FIER 1013112 DIETA DHE UDHETIME