Home Treasury Transactions

60,500 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice30410131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 8928/1 dt 04.11.25, nr 9032 dt 12.11.25, leterthirrje nr 8812 dt 31.10.25, autoriz nr 8928/2-5, dt 04.11.25,etj listepagese