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62,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2026
Registered03.03.2026
Invoice2510140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 62,500
Amount62,500 lekë
Invoice description1014098 DSHKBB 2026, lik dieta autorizim nr 297/2 dt 24.02.2026 listepagese