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170,549 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice10310131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Ndihme ekonomike 170,549
Amount170,549 lekë
Invoice description1013141 DPSher. Soc. Shtet. -shperbl fondi i vecante, shkres mshms nr 1013/2 dt 27.02.26, urdher nr 172 dt 12.03.26, 216 dt 28.04.26, nr227 dt 06.05.26, listepagese