Home Treasury Transactions

41,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice6510140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 41,000
Amount41,000 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik dieta brenda vendit, permbledhese autorizimesh dt 11.4.2025 listepagese