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120,014 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice10910170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 120,014
Amount120,014 lekë
Invoice description1017097-Reparti ushtarak1040-Dieta efektivi Urdher kom 433 dt 22.8.2025 Autorizim 1282/1 dt 13.5.2025 Autorizim 1384/1 dt 23.5.2025 Autoriz 1598 dt 16.6.2025 Urdher 422/4 dt 16.6.2025 Aut 1228/1 dt 8.5.2025 Lisp