Home Treasury Transactions

204,116 lekë

Reparti i Sig.Brendsh.Ceremonial (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice10710160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 204,116
Amount204,116 lekë
Invoice description1016078 Njesia Sig Cerem, lik kompesim ushqimi, VKM nr 765 dt 20.12.2023,urdher nr 50/3 dt 06.07.26, dieta urdher nr 46 dt 05.06.2026, urdher nr 50 dt 12.06.2026, urdher nr 54 dt 19.06.2026, listepagese