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35,467 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice810170972026
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 35,467
Amount35,467 lekë
Invoice description1017097-Reparti ushtarak 6690- Djeta janar 2026 Urdher kom 90 dt 11.2.2026 Autorizim 2202/1 dt 19.8.2025,3114/1 dt 19.11.2025,648 DT 25.11.2025