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50,000 lekë

Burgu 313 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice29110140092025
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblim per ish-ushtaraket 50,000
Amount50,000 lekë
Invoice description1014009 Burgu 313 J. Misja 2025, Ndihme financiare Ub 4479 dt 31.12.2025 Shrese MF 1524 dt 31.12.2025 Lisp