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5,500 lekë

Sherbimi per ceshtjet e biresimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice8410140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1014049-Kom.Shq Bires,lik dieta,autorizim nr 286 dt 14.4.2026,urdher titullari dt 8.4.2026,listepagese 12.05.2026