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554,275 lekë

Paraburgimi Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice20010140542025
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Ndihme ekonomike 554,275
Amount554,275 lekë
Invoice description1014054/PARABURGIMI DURRES/PAGA KALIMTARE SIPAS LISTEPAGESES