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44,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice2510131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - dieta, program monit. nr 9748/1-3 dt 04.12.25, autorizim nr 9748/4-8 dt 14.01.26, listepagese