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99,000 lekë

Administrata Qendrore SHSSH (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice9910131412026
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 99,000
Amount99,000 lekë
Invoice description1013141 DPSher. Soc. Shtet. - 602 dieta, prog monito. nr 3540 dt 17.4.26, nr 2965/2 dt 8.4.26, nr 3009/1 dt 10.4.26, nr 3452/1 dt 16.4.26, autoriz. nr 3540/1 dt 07.04.26, nr 3009/2-4 dt 10.4.26, nr 3452/2-11 dt 16.4.26, listepag