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50,000 lekë

INUK (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice44410161302025
InstitutionINUK (3535) 1016130
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description1016130 IKMT, ndihme nga fondi i vecante rast semundjeje, urdher nr 469 dt 04.09.2025,VKM nr 929 dt 17.11.2010, listepagese