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22,390 lekë

Prefektura e qarkut Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice14410160712025
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 22,390
Amount22,390 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, sherbim udhetimi e diete, ub nr 73 dt 23.10.2025, bordero 662/1 dt 24.10.2025, listepagese banke 662/2 dt 24.10.2025 per 4 perfitues