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385,048 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice55310170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 385,048
Amount385,048 lekë
Invoice description1017090-Reparti ushtarak 6620 Dieta personeli Urdher 1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp