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79,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice11010141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 79,000
Amount79,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, dieta,vkm nr 421 dt 08.07.2021,autorizim dt 20.02.2026,urdh nr 196 dt 11.12.2026,listepagese