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51,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice5910140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 51,000
Amount51,000 lekë
Invoice description1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 492 dt 23.5.2025 urdher nr 491/1 dt 23.5.2025 listepagese