Home Treasury Transactions

1,552,700 lekë

Drejtoria e Pergjithshme e burgjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice31810140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 1,552,700
Amount1,552,700 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji maj 2026, Urdher nr 1212 dt 24.06.2026, LISTEPAGESE