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242,000 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)BANKA E TIRANES

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice28010060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Udhetim i brendshem 242,000
Amount242,000 lekë
Invoice description1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, shpenz udhetimi dhe dieta nentor- dhjetor 2025,ub nr 16 dt. 31.12.2025,bordero nr 6 dt 31.12.2025, listepagesa per banken nr 6/1 dt 31.12.2025 per 5 pn