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195,520 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice31810131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Ndihme ekonomike 195,520
Amount195,520 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 606 shperblim nga fondi i vecasnte, dalje ne pension, ndihme per fatkeqesi, shkresa mshms nr 3622/4 dt 04.12.25, urdher nr 238 dt 26.08.25, urdher nr 402 dt 05.11.25, listepagese