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441,500 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.04.2025
Registered17.04.2025
Invoice10110051312025
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 441,500
Amount441,500 lekë
Invoice description1005131 DSHPA 2025 - likujdim djeta brenda vendit, urdh MBZHR nr 468 dt 02.11.2017, shkrese MBZHR nr 1209 dt 04.02.2019, permb urdh sherb prill 2025, aut dt 20,27.01.2025, dt 4, 5, 10, 17, 20, 26, liste pagese