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44,000 lekë

Drejtoria e Antiterrorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice12010161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1016129 Drejtoria e Antiterrorit, Dieta,VKM nr 997 dt 10.12.2010,Urdh nr 233 dt 23.01.2025, listepagese