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40,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice13510131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 40,000
Amount40,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - pagese certifikimi auditues i brendshem, upag nr 268 dt 23.06.26, kerkese per rimbursim, listepagese