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121,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice13110131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 5347 dt 04.06.26, autorizim nr 5347/1 dt 04.06.26, listepagese