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66,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice7510140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 66,000
Amount66,000 lekë
Invoice description1014047 DPP 2026,lik dieta.prill,listepagese ,urdher nr 50,54,57 dt 17.4.2026