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32,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice821014098205
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 32,500
Amount32,500 lekë
Invoice description1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 492 dt 23.5.2025 urdher nr 491/1 dt 23.5.2025 urdher nr 746/1 dt 16.7.2025 urdher nr 745/1 dt 16.7.25 urdher nr 743/2 dt 16.7.25 listepagese