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17,880 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice30610131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 17,880
Amount17,880 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 dieta me jashte, ftese nga Iris Network dt 13.11.25, autorizim nr 9456/1-2 dt 18.11.25, urdher sherb nr 9456/ 3-4 dt 18.11.25 listepagese