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26,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice451014098205
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 26,500
Amount26,500 lekë
Invoice description1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 159 dt 25.2.2025 listepagese