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26,866 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice12810171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 26,866
Amount26,866 lekë
Invoice description1017133 rep usht 1060 2025 dieta shkres 10.12.25 list pag