Home Treasury Transactions

80,000 lekë

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

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice17410141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 80,000
Amount80,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje mars 2026,kont ne vazhd nr 1732/4 dt 25.11.2024,listepagese