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21,500 lekë

Qendra pritese e Viktimave Linze (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2026
Registered18.02.2026
Invoice2310131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - dieta punonjesve, permbledhese autorizime dt 18.02.26, permbledhese u sherbimi dt 18.02.26, bordero, listepagese