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6,500 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice11710310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 6,500
Amount6,500 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-dieta brenda vendit urdher nr 187 dt 28.4.2026 auto nr 108 dt 30.4.2026 program nr 187 dt 28.4.2026 listepagese dt 28.5.2026