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121,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice12010131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - dieta, prog monitor nr 4356/2 dt 26.05.26, nr 4539 dt 14.05.26, nr 4730 dt 19.05.26, autor. nr 4356/3 dt 26.05.26, 4356/2 dt 19.05.26, etj listepagese