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99,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice24610131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 99,000
Amount99,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 dieta, program nr 7064/1 dt 02.9.25, nr 7594 autorizim nr 7064/2-6 dt 02.09.25, nr 7594/1-9 dt 23.09.25, listepagese