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160,500 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice32910131412025
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 160,500
Amount160,500 lekë
Invoice description1013141 DPSher. Soc. Shtet. - dieta, prog monitorimi nr 10122 dt 10.12.25, nr 9877 dt 04.12.25, prog takimi dt 12.11.25, autoriz nr 10122/1 dt 09.12.25, listepagese