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22,000 lekë

Agjensia Kombetare e Turizmit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice17710260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 391/1 dt 23.07.25, listepag.