Home Treasury Transactions

3,030,500 lekë

INUK (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice64010161302025
InstitutionINUK (3535) 1016130
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 3,030,500
Amount3,030,500 lekë
Invoice description1016130 IKMT, dieta brenda vendit, akt normativ nr 11 dt 19.12.2025, Urdher nr 215 -698 dt 08.04.2025- 17.11.2025, listepagesa