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100,800 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4210131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Ndihme ekonomike 100,800
Amount100,800 lekë
Invoice description1013141 DPSher. Soc. Shtet. - shperblim nga fondi i vecante, shkrese MSHMS nr 1013/2 dt 27.02.26, urdher nr 166 dt 05.03.26, liste