Home Treasury Transactions

50,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice21010140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik ndihme financiare, urdher nr 1785 dt 10.12.2024 VKM nr 493 dt 6.7.2011 listepagese