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9,244 lekë

REP. USHT. NR.1060 (Regjiment)(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice11910171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 9,244
Amount9,244 lekë
Invoice description1017133 rep usht 1060 2025 dieta shkres10.11.2025 list pag