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110,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice25910131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, program monitorimi nr 7955 dt 06.10.25, nr 8199 dt 13.10.25, autoriz. nr 7955/1 dt 07.10.25, nr 8199/1 dt 13.10.25, listepagese