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33,446 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice2410170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 33,446
Amount33,446 lekë
Invoice description1017097-Reparti ushtarak 6690- Dieta jashte vendi Udher kom 193 dt 15.4.2026 Autorizim 194/1 dt 16.1.2026 Autoriz 194/2 dt 16.1.2026 Autoriz 617/1 dt 24.2.2026 Lisp