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221,400 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice7110131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 221,400
Amount221,400 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 dieta, prog monitorimi nr 2316 dt 09.03.26, nr 2117/1 dt 17.03.26, urdhenr 156 dt 25.02.26, leter thirrj nr 460 dt 16.01.26,autoriz nr 2316/1 dt 09.03.26, 2153/2-7 dt 3.3.26, 156/1-4 dt 25.2.26 listepagese