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5,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice11810140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description1014049-Kom.Shq Bires,lik dieta,urdher nr 57 dt 25.05.2026,nr 65 dt 1.06.2026,nr 71 dt 8.06.2026,listepagese dt 22.06.2026