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22,750 lekë

Agjensia Telegrafike Shqiptare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice18710310012025
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 22,750
Amount22,750 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2025 ,Dieta,VKM nr 421 dt 08.07.2021,Autorizim nr 354/2 dt 31.07.2025,nr 375/2 dt 22.08.2025,nr 380/2 dt 22.08.2025,nr 382/2 dt 29.08.2025,Listepagese