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225,000 Albanian lekë

Reparti Ushtarak Nr.4401 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2025
Registered16.09.2025
Invoice45410170892025
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 225,000
Amount225,000 Albanian lekë
Invoice description1017089% reparti 6630 2025 dieta shkres 5.6.2025 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE 225,000