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715,000 lekë

INUK (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice35610161302026
InstitutionINUK (3535) 1016130
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 715,000
Amount715,000 lekë
Invoice description1016130 IKMT 2026-dieta brenda vendit, Urdher 122-436 dt 02.03.2026-15.06.2026, shpenzime specifike, listepagese