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4,000 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6510170792026
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1017079% reparti 6010,2026 tel shkres 4.5.26 list pag