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88,000 lekë

INUK (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice21110161302026
InstitutionINUK (3535) 1016130
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice description1016130 IKMT 2026, dieta brenda vendit, Urdher nr 127-192 dt 02.03.2026- 24.03.2026, listepagese