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155,500 lekë

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

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice18810051312026
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 155,500
Amount155,500 lekë
Invoice description1005131 DSHPA 2026- likuidim dieta brenda vendit, permbledhese e urdher sherbimeve dt 17.06.2026, aut dt 23,29.04.2026, nr 4,7,14,18,28.05.2026, urdh MBZHR nr 468 dt 02.11.2017, shkrese nr 1209 dt 04.02.2019, liste pagese