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198,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice3510131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 198,000
Amount198,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - dieta, progr. monitorimi nr 893/1 dt 02.02.26, autorizim nr 893/2-30 dt 02.02.26, listepagese