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13,886 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice1610171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 13,886
Amount13,886 lekë
Invoice description1017133 rep usht 1060 2025 dieta shkres 12.2.2025 list pag