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26,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice21210140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 26,500
Amount26,500 lekë
Invoice description1014098 Sh.K.B.S.B 2024 - lik dieta brenda vendit, urdher nr 1818 dt 17.12.2024 listepagese