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11,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed23.02.2026
Registered19.02.2026
Invoice1910140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1014047 DPP 2026 - Likujduar Shpenzime Udhetimi dhe Dieta, Urdher nr 173 dt 17.12.2025, Listepagese